The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 39.65 millions.The company reported a drastic decline of -75.17% in the quarter ended December 2021 to Rs. 2.13 millions from Rs. 8.58 millions .A decline of 5.28 millions was observed in the OP in the quarter ended December 2021 from 14.08 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 39.65 | 39.02 | 1.61 | 125.90 | 115.27 | 9.22 | 156.68 | 135.85 | 15.33 |
| Other Income | 2.24 | 0.77 | 190.91 | 3.86 | 3.30 | 16.97 | 18.06 | 0.77 | 2245.45 |
| PBIDT | 5.28 | 14.08 | -62.50 | 34.32 | 41.04 | -16.37 | 61.43 | 23.33 | 163.31 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | 0.64 | -26.56 |
| PBDT | 5.28 | 14.08 | -62.50 | 34.32 | 41.04 | -16.37 | 61.16 | 22.69 | 169.55 |
| Depreciation | 1.65 | 2.25 | -26.67 | 4.95 | 6.75 | -26.67 | 6.23 | 8.98 | -30.62 |
| PBT | 3.63 | 11.83 | -69.32 | 29.37 | 34.29 | -14.35 | 54.93 | 13.71 | 300.66 |
| TAX | 1.50 | 3.25 | -53.85 | 9.00 | 9.56 | -5.86 | 16.39 | 6.78 | 141.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.13 | 8.58 | -75.17 | 20.37 | 24.73 | -17.63 | 38.54 | 6.93 | 456.13 |
| Equity | 51.95 | 51.95 | 0.00 | 51.95 | 51.95 | 0.00 | 51.95 | 51.95 | 0.00 |
| PBIDTM(%) | 13.32 | 36.08 | -63.10 | 27.26 | 35.60 | -23.44 | 39.21 | 17.17 | 128.30 |
