The sales for the December 2021 quarter moved up 28.00% to Rs. 788.60 millions as compared to Rs. 616.10 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -6.70 millions as compared to Net Profit of Rs. 2.50 millions of corresponding quarter ended December 2020A decline of 42.50 millions was observed in the OP in the quarter ended December 2021 from 53.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 788.60 | 616.10 | 28.00 | 2233.50 | 1752.90 | 27.42 | 2495.40 | 3093.50 | -19.33 |
| Other Income | 12.80 | 4.40 | 190.91 | 66.50 | 41.70 | 59.47 | 84.70 | 62.60 | 35.30 |
| PBIDT | 42.50 | 53.70 | -20.86 | 192.50 | 115.30 | 66.96 | 205.40 | 243.30 | -15.58 |
| Interest | 16.40 | 41.60 | -60.58 | 38.60 | 132.10 | -70.78 | 170.10 | 185.00 | -8.05 |
| PBDT | 8.80 | 12.10 | -27.27 | 136.60 | -16.80 | -913.10 | 35.30 | 58.30 | -39.45 |
| Depreciation | 15.50 | 9.60 | 61.46 | 33.50 | 44.50 | -24.72 | 53.90 | 74.60 | -27.75 |
| PBT | -6.70 | 2.50 | -368.00 | 103.10 | -61.30 | -268.19 | -18.60 | -16.30 | 14.11 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -6.70 | 2.50 | -368.00 | 103.10 | -61.30 | -268.19 | -18.60 | -16.30 | 14.11 |
| Equity | 328.10 | 298.20 | 10.03 | 328.10 | 298.20 | 10.03 | 325.30 | 297.50 | 9.34 |
| PBIDTM(%) | 5.39 | 8.72 | -38.17 | 8.62 | 6.58 | 31.03 | 8.23 | 7.86 | 4.66 |
