An increase of about 195.00% to Rs. 146.38 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 49.62 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2021 is Rs. -4.76 millions as compared to Net Profit of Rs. 22.29 millions of corresponding quarter ended December 2020The Operating Profit of the company witnessed a decrease to 0.54 millions from 28.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 146.38 | 49.62 | 195.00 | 410.41 | 127.40 | 222.14 | 199.11 | 185.37 | 7.41 |
| Other Income | 0.10 | 0.08 | 25.00 | 0.61 | 1.30 | -53.08 | 0.20 | 0.18 | 11.11 |
| PBIDT | 0.54 | 28.89 | -98.13 | 40.99 | 89.64 | -54.27 | 101.62 | -32.41 | -413.55 |
| Interest | 0.01 | 0.02 | -50.00 | 0.03 | 0.08 | -62.50 | 0.58 | 1.03 | -43.69 |
| PBDT | 0.53 | 28.87 | -98.16 | 40.96 | 89.56 | -54.27 | 101.04 | -33.44 | -402.15 |
| Depreciation | 1.41 | 1.24 | 13.71 | 4.05 | 3.75 | 8.00 | 5.11 | 5.39 | -5.19 |
| PBT | -0.88 | 27.63 | -103.18 | 36.91 | 85.81 | -56.99 | 95.93 | -38.83 | -347.05 |
| TAX | 3.88 | 5.34 | -27.34 | 15.22 | 9.75 | 56.10 | 12.62 | -3.34 | -477.84 |
| Deferred Tax | 1.21 | 1.89 | -35.98 | 3.32 | -0.06 | -5633.33 | 0.63 | -2.05 | -130.73 |
| PAT | -4.76 | 22.29 | -121.35 | 21.69 | 76.06 | -71.48 | 83.31 | -35.49 | -334.74 |
| Equity | 79.84 | 79.84 | 0.00 | 79.84 | 79.84 | 0.00 | 79.84 | 79.84 | 0.00 |
| PBIDTM(%) | 0.37 | 58.22 | -99.37 | 9.99 | 70.36 | -85.81 | 51.04 | -17.48 | -391.91 |
