The revenue zoomed 16.30% to Rs. 339.67 millions for the quarter ended December 2021 as compared to Rs. 292.06 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2021 dipped to Rs. 2.22 millions from Rs. 11.18 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 18.89 millions from 25.96 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 339.67 | 292.06 | 16.30 | 776.83 | 652.92 | 18.98 | 915.22 | 987.26 | -7.30 |
| Other Income | 1.09 | 1.83 | -40.44 | 3.83 | 5.46 | -29.85 | 38.06 | 10.31 | 269.16 |
| PBIDT | 18.89 | 25.96 | -27.23 | 23.68 | 53.02 | -55.34 | 98.63 | 73.33 | 34.50 |
| Interest | 6.99 | 2.15 | 225.12 | 13.73 | 7.84 | 75.13 | 10.49 | 18.28 | -42.61 |
| PBDT | 11.90 | 23.81 | -50.02 | 9.95 | 45.18 | -77.98 | 88.14 | 55.05 | 60.11 |
| Depreciation | 8.27 | 8.36 | -1.08 | 24.83 | 25.17 | -1.35 | 33.31 | 31.86 | 4.55 |
| PBT | 3.63 | 15.45 | -76.50 | -14.88 | 20.01 | -174.36 | 54.83 | 23.19 | 136.44 |
| TAX | 1.41 | 4.27 | -66.98 | -0.81 | 4.28 | -118.93 | 11.47 | 3.34 | 243.41 |
| Deferred Tax | 1.41 | -0.05 | -2920.00 | -0.81 | -1.41 | -42.55 | -1.20 | -3.36 | -64.29 |
| PAT | 2.22 | 11.18 | -80.14 | -14.07 | 15.73 | -189.45 | 43.36 | 19.85 | 118.44 |
| Equity | 110.01 | 110.01 | 0.00 | 110.01 | 110.01 | 0.00 | 110.01 | 110.01 | 0.00 |
| PBIDTM(%) | 5.56 | 8.89 | -37.43 | 3.05 | 8.12 | -62.46 | 10.78 | 7.43 | 45.09 |
