With no major difference for the quarter endedDecember 2021 , the total revenue stood at Rs. 1181.70 millions.Profit after Tax for the quarter ended December 2021 saw a decline of -46.89% from Rs. 24.10 millions to Rs. 12.80 millions.A decline of 47.70 millions was observed in the OP in the quarter ended December 2021 from 54.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1181.70 | 1134.90 | 4.12 | 3115.20 | 2360.80 | 31.96 | 3477.80 | 4341.50 | -19.89 |
| Other Income | 9.70 | 14.40 | -32.64 | 22.70 | 31.40 | -27.71 | 49.10 | 75.70 | -35.14 |
| PBIDT | 47.70 | 54.60 | -12.64 | 154.00 | 95.40 | 61.43 | 166.40 | 157.20 | 5.85 |
| Interest | 9.70 | 9.20 | 5.43 | 29.10 | 25.60 | 13.67 | 36.60 | 60.00 | -39.00 |
| PBDT | 38.00 | 45.40 | -16.30 | 46.00 | 69.80 | -34.10 | 129.80 | 97.20 | 33.54 |
| Depreciation | 16.90 | 11.00 | 53.64 | 50.10 | 35.50 | 41.13 | 46.50 | 46.10 | 0.87 |
| PBT | 21.10 | 34.40 | -38.66 | -4.10 | 34.30 | -111.95 | 83.30 | 51.10 | 63.01 |
| TAX | 8.30 | 10.30 | -19.42 | 26.90 | 12.10 | 122.31 | 24.70 | 29.90 | -17.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.80 | 24.10 | -46.89 | -31.00 | 22.20 | -239.64 | 58.60 | 21.20 | 176.42 |
| Equity | 395.70 | 395.70 | 0.00 | 395.70 | 395.70 | 0.00 | 395.70 | 395.70 | 0.00 |
| PBIDTM(%) | 4.04 | 4.81 | -16.10 | 4.94 | 4.04 | 22.33 | 4.78 | 3.62 | 32.14 |