A minor change in the total revenue was seen in the December 2021 quarter. The total revenue for the quarter stood at Rs. 437.66 millions against Rs. 423.09 millions during year ago period.The Company to register a -56.18% fall in the net profit for the quarter ended December 2021.A decline of 26.28 millions was observed in the OP in the quarter ended December 2021 from 42.62 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 437.66 | 423.09 | 3.44 | 1074.67 | 1083.64 | -0.83 | 1438.74 | 1319.08 | 9.07 |
| Other Income | 9.28 | 13.34 | -30.43 | 31.22 | 34.54 | -9.61 | 46.65 | 34.58 | 34.90 |
| PBIDT | 26.28 | 42.62 | -38.34 | 56.33 | 106.27 | -46.99 | 131.01 | 100.05 | 30.94 |
| Interest | 0.16 | 0.01 | 1500.00 | 0.53 | 0.87 | -39.08 | 1.69 | 1.58 | 6.96 |
| PBDT | 26.12 | 42.61 | -38.70 | 55.80 | 105.40 | -47.06 | 129.32 | 98.47 | 31.33 |
| Depreciation | 9.54 | 9.17 | 4.03 | 26.77 | 27.26 | -1.80 | 36.54 | 34.41 | 6.19 |
| PBT | 16.58 | 33.44 | -50.42 | 29.03 | 78.14 | -62.85 | 92.78 | 64.06 | 44.83 |
| TAX | 5.84 | 8.93 | -34.60 | 5.22 | 19.64 | -73.42 | 21.68 | 10.51 | 106.28 |
| Deferred Tax | -0.91 | 2.09 | -143.54 | -3.14 | 1.52 | -306.58 | 0.99 | -9.90 | -110.00 |
| PAT | 10.74 | 24.51 | -56.18 | 23.81 | 58.50 | -59.30 | 71.10 | 53.55 | 32.77 |
| Equity | 70.92 | 70.92 | 0.00 | 70.92 | 70.92 | 0.00 | 70.92 | 70.92 | 0.00 |
| PBIDTM(%) | 6.00 | 10.07 | -40.39 | 5.24 | 9.81 | -46.55 | 9.11 | 7.58 | 20.05 |
