The company witnessed a 5.62% growth in the revenue at Rs. 490.40 millions for the quarter ended December 2021 as compared to Rs. 464.29 millions during the year-ago period.Net profit was down at Rs. 3.18 millions against Rs. 25.80 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -87.67%.The Operating Profit of the company witnessed a decrease to 6.30 millions from 31.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 490.40 | 464.29 | 5.62 | 1123.03 | 994.39 | 12.94 | 1462.16 | 1541.28 | -5.13 |
| Other Income | 0.38 | 0.20 | 90.00 | 1.96 | 0.55 | 256.36 | 1.06 | 0.46 | 130.43 |
| PBIDT | 6.30 | 31.16 | -79.78 | 188.17 | 7.57 | 2385.73 | 31.91 | 45.67 | -30.13 |
| Interest | 1.28 | 4.35 | -70.57 | 5.51 | 13.79 | -60.04 | 18.11 | 36.11 | -49.85 |
| PBDT | 5.02 | 26.81 | -81.28 | 182.66 | -6.22 | -3036.66 | 13.80 | 9.56 | 44.35 |
| Depreciation | 0.99 | 1.01 | -1.98 | 2.97 | 3.02 | -1.66 | 4.03 | 6.32 | -36.23 |
| PBT | 4.03 | 25.80 | -84.38 | 179.69 | -9.24 | -2044.70 | 9.77 | 3.24 | 201.54 |
| TAX | 0.85 | 0.00 | 0.00 | 42.69 | 0.00 | 0.00 | 5.85 | -0.15 | -4000.00 |
| Deferred Tax | 0.13 | 0.00 | 0.00 | -0.22 | 0.00 | 0.00 | -2.50 | -0.61 | 309.84 |
| PAT | 3.18 | 25.80 | -87.67 | 137.00 | -9.24 | -1582.68 | 3.92 | 3.39 | 15.63 |
| Equity | 37.47 | 37.47 | 0.00 | 37.47 | 37.47 | 0.00 | 37.47 | 37.47 | 0.00 |
| PBIDTM(%) | 1.28 | 6.71 | -80.86 | 16.76 | 0.76 | 2100.92 | 2.18 | 2.96 | -26.35 |
