The sales slipped to Rs. 421.86 millions, down -33.24% for the December 2021 quarter as against Rs. 631.89 millions during the year-ago period.The Net Profit of the company slipped to Rs. 14.17 millions from Rs. 52.52 millions, a decline of -73.02% on QoQ basis.Operating Profit reported a sharp decline to 26.07 millions from 59.54 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 421.86 | 631.89 | -33.24 | 1027.48 | 1575.84 | -34.80 | 2431.55 | 5.24 | 46303.63 |
| Other Income | 0.00 | 0.05 | 0.00 | 0.02 | 0.08 | -75.00 | 0.00 | 1.23 | -100.00 |
| PBIDT | 26.07 | 59.54 | -56.21 | 72.87 | 120.07 | -39.31 | 157.52 | 0.69 | 22728.99 |
| Interest | 6.93 | 3.08 | 125.00 | 11.98 | 3.08 | 288.96 | 9.22 | 0.00 | 0.00 |
| PBDT | 19.14 | 56.46 | -66.10 | 60.89 | 116.99 | -47.95 | 148.30 | 0.69 | 21392.75 |
| Depreciation | 0.00 | 0.42 | 0.00 | 0.42 | 1.26 | -66.67 | 0.04 | 0.18 | -77.78 |
| PBT | 19.14 | 56.04 | -65.85 | 60.47 | 115.73 | -47.75 | 148.26 | 0.51 | 28970.59 |
| TAX | 4.97 | 3.52 | 41.19 | 15.30 | 18.61 | -17.79 | 37.31 | 0.24 | 15445.83 |
| Deferred Tax | 0.00 | 0.03 | 0.00 | 0.00 | 0.08 | 0.00 | -0.03 | 0.00 | 0.00 |
| PAT | 14.17 | 52.52 | -73.02 | 45.17 | 97.12 | -53.49 | 110.95 | 0.27 | 40992.59 |
| Equity | 336.68 | 224.45 | 50.00 | 336.68 | 224.45 | 50.00 | 336.68 | 22.45 | 1399.69 |
| PBIDTM(%) | 6.18 | 9.42 | -34.41 | 7.09 | 7.62 | -6.92 | 6.48 | 13.17 | -50.80 |
