The December 2021 quarter revenue stood at Rs. 226.66 millions, up 13.76% as compared to Rs. 199.25 millions during the corresponding quarter last year.A radical decline of -91.79% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 1.03 millions from Rs. 12.54 millions.A decline of 4.85 millions was observed in the OP in the quarter ended December 2021 from 19.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 226.66 | 199.25 | 13.76 | 673.61 | 631.51 | 6.67 | 822.54 | 739.56 | 11.22 |
| Other Income | 1.56 | 1.17 | 33.33 | 4.08 | 3.52 | 15.91 | 5.85 | 3.17 | 84.54 |
| PBIDT | 4.85 | 19.20 | -74.74 | 30.56 | 63.20 | -51.65 | 72.67 | 38.11 | 90.68 |
| Interest | 1.72 | 0.73 | 135.62 | 4.71 | 1.65 | 185.45 | 2.39 | 1.88 | 27.13 |
| PBDT | 3.13 | 18.47 | -83.05 | 25.85 | 61.55 | -58.00 | 70.28 | 36.23 | 93.98 |
| Depreciation | 1.85 | 1.84 | 0.54 | 4.85 | 5.25 | -7.62 | 5.87 | 7.48 | -21.52 |
| PBT | 1.28 | 16.63 | -92.30 | 21.00 | 56.30 | -62.70 | 64.41 | 28.75 | 124.03 |
| TAX | 0.25 | 4.09 | -93.89 | 5.23 | 14.62 | -64.23 | 16.76 | 7.69 | 117.95 |
| Deferred Tax | 0.02 | -0.09 | -122.22 | 0.48 | 0.40 | 20.00 | 0.71 | -0.53 | -233.96 |
| PAT | 1.03 | 12.54 | -91.79 | 15.77 | 41.68 | -62.16 | 47.65 | 21.06 | 126.26 |
| Equity | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 |
| PBIDTM(%) | 2.14 | 9.64 | -77.79 | 4.54 | 10.01 | -54.67 | 8.83 | 5.15 | 71.45 |
