A fair growth of 16.85% in the revenue at Rs. 219.80 millions was reported in the December 2021 quarter as compared to Rs. 188.10 millions during year-ago period.Net profit was down at Rs. 1.80 millions against Rs. 13.20 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -86.36%.Operating profit for the quarter ended December 2021 decreased to 11.20 millions as compared to 20.10 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 219.80 | 188.10 | 16.85 | 457.80 | 277.00 | 65.27 | 644.20 | 1262.10 | -48.96 |
| Other Income | 0.50 | 0.10 | 400.00 | 0.50 | 0.10 | 400.00 | 0.40 | 0.40 | 0.00 |
| PBIDT | 11.20 | 20.10 | -44.28 | 25.50 | 17.30 | 47.40 | 39.10 | 44.10 | -11.34 |
| Interest | 6.90 | 6.10 | 13.11 | 22.00 | 16.30 | 34.97 | 26.80 | 27.20 | -1.47 |
| PBDT | 4.30 | 14.00 | -69.29 | 3.50 | 1.00 | 250.00 | 12.30 | 16.90 | -27.22 |
| Depreciation | 2.00 | 1.80 | 11.11 | 5.90 | 5.30 | 11.32 | 7.20 | 6.40 | 12.50 |
| PBT | 2.30 | 12.20 | -81.15 | -2.40 | -4.30 | -44.19 | 5.10 | 10.50 | -51.43 |
| TAX | 0.50 | -1.00 | -150.00 | 0.80 | -0.80 | -200.00 | -0.50 | 0.60 | -183.33 |
| Deferred Tax | 0.50 | -1.00 | -150.00 | 0.80 | -0.80 | -200.00 | -0.50 | 0.60 | -183.33 |
| PAT | 1.80 | 13.20 | -86.36 | -3.20 | -3.50 | -8.57 | 5.60 | 9.90 | -43.43 |
| Equity | 113.40 | 113.40 | 0.00 | 113.40 | 113.40 | 0.00 | 113.40 | 113.40 | 0.00 |
| PBIDTM(%) | 5.10 | 10.69 | -52.32 | 5.57 | 6.25 | -10.81 | 6.07 | 3.49 | 73.70 |
