The total revenue for the December 2021 quarter zoomed 474.01% to Rs. 263.07 millions as compared to Rs. 45.83 millions during the year-ago period.The company almost doubled its revenue to Rs. 34.86 millions from Rs. 13.55 millions in the quarter ended December 2021.Operating Profit reported a sharp decline to 116.88 millions from 128.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 263.07 | 45.83 | 474.01 | 795.02 | 98.42 | 707.78 | 191.00 | 66.75 | 186.14 |
| Other Income | 1.87 | 36.78 | -94.92 | 42.32 | 82.61 | -48.77 | 118.85 | 107.38 | 10.68 |
| PBIDT | 116.88 | 128.32 | -8.92 | -126.97 | 70.35 | -280.48 | -151.48 | 53.57 | -382.77 |
| Interest | 70.13 | 62.32 | 12.53 | 147.95 | 157.44 | -6.03 | 220.24 | 20.37 | 981.20 |
| PBDT | 46.75 | 66.00 | -29.17 | -274.92 | -87.09 | 215.67 | -371.72 | 33.20 | -1219.64 |
| Depreciation | 0.15 | 0.12 | 25.00 | 0.46 | 0.32 | 43.75 | 0.41 | 0.42 | -2.38 |
| PBT | 46.60 | 65.88 | -29.27 | -275.38 | -87.41 | 215.04 | -372.13 | 32.78 | -1235.23 |
| TAX | 11.74 | 52.33 | -77.57 | -69.82 | 7.77 | -998.58 | -63.22 | 10.26 | -716.18 |
| Deferred Tax | -9.83 | 58.23 | -116.88 | -112.01 | 13.67 | -919.39 | -59.83 | 4.37 | -1469.11 |
| PAT | 34.86 | 13.55 | 157.27 | -205.56 | -95.18 | 115.97 | -308.91 | 22.52 | -1471.71 |
| Equity | 839.50 | 839.50 | 0.00 | 839.50 | 839.50 | 0.00 | 839.50 | 839.50 | 0.00 |
| PBIDTM(%) | 44.43 | 279.99 | -84.13 | -15.97 | 71.48 | -122.34 | -79.31 | 80.25 | -198.82 |
