The December 2021 quarter revenue stood at Rs. 168.63 millions, up 17.16% as compared to Rs. 143.93 millions during the corresponding quarter last year.The Company to register a -63.47% fall in the net profit for the quarter ended December 2021.A decline of 38.48 millions was observed in the OP in the quarter ended December 2021 from 61.46 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 168.63 | 143.93 | 17.16 | 458.05 | 484.08 | -5.38 | 628.17 | 692.99 | -9.35 |
| Other Income | 3.88 | 11.06 | -64.92 | 12.67 | 22.07 | -42.59 | 25.52 | 20.85 | 22.40 |
| PBIDT | 38.48 | 61.46 | -37.39 | 137.48 | 244.25 | -43.71 | 277.05 | 373.17 | -25.76 |
| Interest | 0.29 | 0.10 | 190.00 | 0.69 | 0.34 | 102.94 | 0.75 | 0.78 | -3.85 |
| PBDT | 38.19 | 61.36 | -37.76 | 136.79 | 243.91 | -43.92 | 276.30 | 372.39 | -25.80 |
| Depreciation | 4.49 | 4.59 | -2.18 | 12.84 | 13.33 | -3.68 | 17.86 | 20.64 | -13.47 |
| PBT | 33.70 | 56.77 | -40.64 | 123.95 | 230.58 | -46.24 | 258.44 | 351.75 | -26.53 |
| TAX | 8.92 | -11.07 | -180.58 | 28.32 | 41.75 | -32.17 | 48.10 | 111.88 | -57.01 |
| Deferred Tax | -1.50 | -6.52 | -76.99 | -5.85 | -4.75 | 23.16 | -9.74 | 0.56 | -1839.29 |
| PAT | 24.78 | 67.84 | -63.47 | 95.63 | 188.83 | -49.36 | 210.34 | 239.87 | -12.31 |
| Equity | 97.83 | 97.83 | 0.00 | 97.83 | 97.83 | 0.00 | 97.83 | 97.83 | 0.00 |
| PBIDTM(%) | 22.82 | 42.70 | -46.56 | 30.01 | 50.46 | -40.51 | 44.10 | 53.85 | -18.10 |
