A fair growth of 24.78% in the revenue at Rs. 641.28 millions was reported in the December 2021 quarter as compared to Rs. 513.91 millions during year-ago period.The Company to register a -56.24% fall in the net profit for the quarter ended December 2021.Operating Profit reported a sharp decline to 14.79 millions from 23.83 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 641.28 | 513.91 | 24.78 | 1807.44 | 965.76 | 87.15 | 1561.32 | 2218.47 | -29.62 |
| Other Income | 1.63 | 1.47 | 10.88 | 4.99 | 1.81 | 175.69 | 2.85 | 2.75 | 3.64 |
| PBIDT | 14.79 | 23.83 | -37.94 | 64.12 | 47.47 | 35.07 | 65.03 | 122.23 | -46.80 |
| Interest | 1.59 | 3.20 | -50.31 | 6.69 | 11.33 | -40.95 | 14.70 | 18.37 | -19.98 |
| PBDT | 13.20 | 20.63 | -36.02 | 57.43 | 36.14 | 58.91 | 50.33 | 103.86 | -51.54 |
| Depreciation | 6.61 | 6.97 | -5.16 | 20.10 | 18.39 | 9.30 | 25.42 | 27.70 | -8.23 |
| PBT | 6.59 | 13.66 | -51.76 | 37.33 | 17.75 | 110.31 | 24.91 | 76.16 | -67.29 |
| TAX | 2.17 | 3.56 | -39.04 | 10.25 | 4.94 | 107.49 | 6.77 | 17.99 | -62.37 |
| Deferred Tax | 0.07 | 0.00 | 0.00 | -0.55 | 0.81 | -167.90 | 0.57 | -1.95 | -129.23 |
| PAT | 4.42 | 10.10 | -56.24 | 27.08 | 12.81 | 111.40 | 18.14 | 58.17 | -68.82 |
| Equity | 19.70 | 19.71 | -0.05 | 19.71 | 19.71 | 0.00 | 19.71 | 19.71 | 0.00 |
| PBIDTM(%) | 2.31 | 4.64 | -50.26 | 3.55 | 4.92 | -27.83 | 4.17 | 5.51 | -24.40 |
