The sales moved down -55.83% to Rs. 148.60 millions for the December 2021 quarter as compared to Rs. 336.39 millions during the corresponding quarter last year.A big loss of -92.94% reported for the quarter ended December 2021 to Rs. 10.18 millions from Rs. 144.21 millions.A decline of 29.79 millions was observed in the OP in the quarter ended December 2021 from 207.56 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 148.60 | 336.39 | -55.83 | 3519.82 | 2394.73 | 46.98 | 11294.60 | 59063.86 | -80.88 |
| Other Income | 26.43 | 18.53 | 42.63 | 70.45 | 56.06 | 25.67 | 73.73 | 94.28 | -21.80 |
| PBIDT | 29.79 | 207.56 | -85.65 | 158.19 | 567.53 | -72.13 | 647.48 | 1047.76 | -38.20 |
| Interest | 7.73 | 12.24 | -36.85 | 29.89 | 42.71 | -30.02 | 54.43 | 119.57 | -54.48 |
| PBDT | 22.06 | 195.32 | -88.71 | 128.30 | 524.82 | -75.55 | 593.05 | 928.19 | -36.11 |
| Depreciation | 2.37 | 2.61 | -9.20 | 8.12 | 9.43 | -13.89 | 13.43 | 324.00 | -95.85 |
| PBT | 19.69 | 192.71 | -89.78 | 120.18 | 515.39 | -76.68 | 579.62 | 604.19 | -4.07 |
| TAX | 9.51 | 48.50 | -80.39 | 49.70 | 129.72 | -61.69 | 171.84 | 212.29 | -19.05 |
| Deferred Tax | -1.36 | 0.92 | -247.83 | -0.12 | 1.99 | -106.03 | -5.16 | 173.66 | -102.97 |
| PAT | 10.18 | 144.21 | -92.94 | 70.48 | 385.67 | -81.73 | 407.78 | 391.90 | 4.05 |
| Equity | 111.28 | 111.28 | 0.00 | 111.28 | 111.28 | 0.00 | 111.28 | 111.28 | 0.00 |
| PBIDTM(%) | 20.05 | 61.70 | -67.51 | 4.49 | 23.70 | -81.04 | 5.73 | 1.77 | 223.16 |
