A slight decline in the revenue of Rs. 493.12 millions was seen for the December 2021 quarter as against Rs. 513.17 millions during year-ago period.A big decline of -47.22% was reported for the quarter ended December 2021 to Rs. 17.29 millions from Rs. 32.76 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 62.97 millions from 78.12 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 493.12 | 513.17 | -3.91 | 1580.60 | 1358.95 | 16.31 | 1875.92 | 1408.95 | 33.14 |
| Other Income | 23.33 | 18.28 | 27.63 | 66.60 | 51.62 | 29.02 | 72.73 | 72.08 | 0.90 |
| PBIDT | 62.97 | 78.12 | -19.39 | 189.58 | 211.35 | -10.30 | 264.68 | 9.31 | 2742.96 |
| Interest | 21.52 | 20.91 | 2.92 | 60.11 | 57.42 | 4.68 | 77.98 | 68.06 | 14.58 |
| PBDT | 41.45 | 57.21 | -27.55 | 129.47 | 153.93 | -15.89 | 186.70 | -58.75 | -417.79 |
| Depreciation | 24.16 | 24.45 | -1.19 | 72.48 | 65.15 | 11.25 | 96.65 | 75.91 | 27.32 |
| PBT | 17.29 | 32.76 | -47.22 | 56.99 | 88.78 | -35.81 | 90.05 | -134.66 | -166.87 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.75 | -16.91 | -60.08 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.75 | -16.91 | -60.08 |
| PAT | 17.29 | 32.76 | -47.22 | 56.99 | 88.78 | -35.81 | 96.80 | -117.75 | -182.21 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 12.77 | 15.22 | -16.12 | 11.99 | 15.55 | -22.88 | 14.11 | 0.66 | 2035.18 |
