The total revenue for the December 2021 quarter zoomed 466.95% to Rs. 133.80 millions as compared to Rs. 23.60 millions during the year-ago period.A big loss of -87.37% reported for the quarter ended December 2021 to Rs. 0.47 millions from Rs. 3.72 millions.The company reported a degrowth in operating Profit to 5.60 millions from 8.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 133.80 | 23.60 | 466.95 | 330.24 | 28.51 | 1058.33 | 253.42 | 255.01 | -0.62 |
| Other Income | 0.27 | 0.56 | -51.79 | 0.73 | 0.95 | -23.16 | 2.29 | 3.25 | -29.54 |
| PBIDT | 5.60 | 8.04 | -30.35 | 12.39 | 4.31 | 187.47 | 15.13 | 12.95 | 16.83 |
| Interest | 4.23 | 1.95 | 116.92 | 8.17 | 5.72 | 42.83 | 8.59 | 10.43 | -17.64 |
| PBDT | 1.37 | 6.09 | -77.50 | 4.22 | -1.41 | -399.29 | 6.54 | 2.52 | 159.52 |
| Depreciation | 0.90 | 1.02 | -11.76 | 2.69 | 3.04 | -11.51 | 3.93 | 3.63 | 8.26 |
| PBT | 0.47 | 5.07 | -90.73 | 1.53 | -4.45 | -134.38 | 2.61 | -1.11 | -335.14 |
| TAX | 0.00 | 1.35 | -100.00 | 0.91 | -0.84 | -208.33 | 1.54 | 1.92 | -19.79 |
| Deferred Tax | -0.07 | 1.35 | -105.19 | 0.67 | -0.84 | -179.76 | 0.92 | 0.19 | 384.21 |
| PAT | 0.47 | 3.72 | -87.37 | 0.62 | -3.61 | -117.17 | 1.07 | -3.03 | -135.31 |
| Equity | 130.63 | 130.63 | 0.00 | 130.63 | 130.63 | 0.00 | 130.63 | 130.63 | 0.00 |
| PBIDTM(%) | 4.19 | 34.07 | -87.71 | 3.75 | 15.12 | -75.18 | 5.97 | 5.08 | 17.57 |
