The company witnessed a 22.28% growth in the revenue at Rs. 261.18 millions for the quarter ended December 2021 as compared to Rs. 213.59 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -0.52 millions as compared to Net Profit of Rs. 2.35 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 10.10 millions from 15.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 261.18 | 213.59 | 22.28 | 876.43 | 595.62 | 47.15 | 798.87 | 812.38 | -1.66 |
| Other Income | 0.30 | 0.00 | 0.00 | 1.28 | -0.89 | -243.82 | 0.00 | 0.00 | 0.00 |
| PBIDT | 10.10 | 15.42 | -34.50 | 36.37 | 48.09 | -24.37 | 60.11 | 62.76 | -4.22 |
| Interest | 6.46 | 9.40 | -31.28 | 22.06 | 30.09 | -26.69 | 40.13 | 43.72 | -8.21 |
| PBDT | 3.64 | 6.02 | -39.53 | 14.31 | 18.00 | -20.50 | 19.98 | 19.04 | 4.94 |
| Depreciation | 4.76 | 4.47 | 6.49 | 14.24 | 13.41 | 6.19 | 18.46 | 17.82 | 3.59 |
| PBT | -1.12 | 1.55 | -172.26 | 0.07 | 4.59 | -98.47 | 1.52 | 1.22 | 24.59 |
| TAX | -0.60 | -0.80 | -25.00 | -2.27 | -2.36 | -3.81 | 0.35 | 6.76 | -94.82 |
| Deferred Tax | -0.60 | -0.80 | -25.00 | -2.27 | -2.36 | -3.81 | 0.35 | 6.75 | -94.81 |
| PAT | -0.52 | 2.35 | -122.13 | 2.34 | 6.95 | -66.33 | 1.17 | -5.54 | -121.12 |
| Equity | 75.37 | 75.37 | 0.00 | 75.37 | 75.37 | 0.00 | 75.37 | 75.37 | 0.00 |
| PBIDTM(%) | 3.87 | 7.22 | -46.43 | 4.15 | 8.07 | -48.60 | 7.52 | 7.73 | -2.60 |
