A decent increase of about 52.05% in the turnover to Rs. 123.72 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 81.37 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 2.35 millions from Rs. 3.46 millions, a decline of -32.08% on QoQ basis.A decline of 11.93 millions was observed in the OP in the quarter ended December 2021 from 14.16 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 123.72 | 81.37 | 52.05 | 326.74 | 222.97 | 46.54 | 369.33 | 556.14 | -33.59 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.03 | 0.05 | -40.00 | 0.93 | 0.93 | 0.00 |
| PBIDT | 11.93 | 14.16 | -15.75 | 33.16 | 36.79 | -9.87 | 50.98 | 58.92 | -13.48 |
| Interest | 4.60 | 4.50 | 2.22 | 13.69 | 11.51 | 18.94 | 20.17 | 21.83 | -7.60 |
| PBDT | 7.33 | 9.66 | -24.12 | 19.47 | 25.28 | -22.98 | 30.81 | 37.09 | -16.93 |
| Depreciation | 3.85 | 4.38 | -12.10 | 11.55 | 12.60 | -8.33 | 15.51 | 15.54 | -0.19 |
| PBT | 3.48 | 5.28 | -34.09 | 7.92 | 12.68 | -37.54 | 15.30 | 21.55 | -29.00 |
| TAX | 1.13 | 1.82 | -37.91 | 2.28 | 3.74 | -39.04 | 5.68 | 8.59 | -33.88 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 1.43 | -80.42 |
| PAT | 2.35 | 3.46 | -32.08 | 5.64 | 8.94 | -36.91 | 9.62 | 12.96 | -25.77 |
| Equity | 36.48 | 36.48 | 0.00 | 36.48 | 36.48 | 0.00 | 36.48 | 36.48 | 0.00 |
| PBIDTM(%) | 9.64 | 17.40 | -44.59 | 10.15 | 16.50 | -38.49 | 13.80 | 10.59 | 30.29 |
