The turnover for the December 2021 quarter moved up 51.59% to Rs. 130.61 millions as compared to Rs. 86.16 millions during the year-ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -45.08% from Rs. 15.24 millions to Rs. 8.37 millions.A decline of 19.07 millions was observed in the OP in the quarter ended December 2021 from 25.82 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 130.61 | 86.16 | 51.59 | 291.21 | 192.02 | 51.66 | 349.97 | 332.18 | 5.36 |
| Other Income | 0.21 | 0.00 | 0.00 | 0.23 | 3.92 | -94.13 | 5.41 | 14.22 | -61.95 |
| PBIDT | 19.07 | 25.82 | -26.14 | 54.96 | 50.07 | 9.77 | 64.15 | 44.10 | 45.46 |
| Interest | 5.92 | 5.75 | 2.96 | 15.70 | 18.13 | -13.40 | 23.56 | 22.51 | 4.66 |
| PBDT | 13.15 | 20.07 | -34.48 | 39.26 | -11.25 | -448.98 | -2.60 | 21.59 | -112.04 |
| Depreciation | 1.53 | 4.94 | -69.03 | 7.59 | 10.18 | -25.44 | 13.91 | 17.38 | -19.97 |
| PBT | 11.62 | 15.13 | -23.20 | 31.67 | -21.43 | -247.78 | -16.51 | 4.21 | -492.16 |
| TAX | 3.25 | -0.11 | -3054.55 | 8.04 | -0.14 | -5842.86 | -0.22 | 0.78 | -128.21 |
| Deferred Tax | 0.01 | -0.11 | -109.09 | 0.01 | -0.13 | -107.69 | -0.22 | 0.11 | -300.00 |
| PAT | 8.37 | 15.24 | -45.08 | 23.63 | -21.29 | -210.99 | -16.29 | 3.43 | -574.93 |
| Equity | 176.40 | 122.50 | 44.00 | 176.40 | 122.50 | 44.00 | 122.50 | 122.50 | 0.00 |
| PBIDTM(%) | 14.60 | 29.97 | -51.28 | 18.87 | 26.08 | -27.62 | 18.33 | 13.28 | 38.07 |
