A slight decline in the revenue of Rs. 549.76 millions was seen for the December 2021 quarter as against Rs. 562.86 millions during year-ago period.The company almost doubled its revenue to Rs. 7.73 millions from Rs. 1.53 millions in the quarter ended December 2021.The Operating Profit of the company witnessed a decrease to 27.22 millions from 36.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 549.76 | 562.86 | -2.33 | 1361.96 | 1258.93 | 8.18 | 1813.21 | 2065.36 | -12.21 |
| Other Income | 2.82 | 5.82 | -51.55 | 8.89 | 12.61 | -29.50 | 19.54 | 7.83 | 149.55 |
| PBIDT | 27.22 | 36.55 | -25.53 | 40.93 | -64.17 | -163.78 | 3.64 | 65.34 | -94.43 |
| Interest | 20.23 | 28.00 | -27.75 | 66.45 | 74.43 | -10.72 | 100.83 | 74.88 | 34.66 |
| PBDT | 6.99 | 8.55 | -18.25 | -25.52 | -138.60 | -81.59 | -16.15 | 7.73 | -308.93 |
| Depreciation | 6.86 | 8.36 | -17.94 | 20.42 | 23.99 | -14.88 | 32.35 | 30.89 | 4.73 |
| PBT | 0.13 | 0.19 | -31.58 | -45.94 | -162.59 | -71.74 | -48.50 | -23.16 | 109.41 |
| TAX | -7.60 | -1.34 | 467.16 | -18.79 | -44.60 | -57.87 | -23.98 | 17.58 | -236.41 |
| Deferred Tax | -7.61 | -1.34 | 467.91 | -18.80 | -44.60 | -57.85 | -23.98 | 17.58 | -236.41 |
| PAT | 7.73 | 1.53 | 405.23 | -27.15 | -117.99 | -76.99 | -24.52 | -40.74 | -39.81 |
| Equity | 64.64 | 64.64 | 0.00 | 64.64 | 64.64 | 0.00 | 64.64 | 64.64 | 0.00 |
| PBIDTM(%) | 4.95 | 6.49 | -23.75 | 3.01 | -5.10 | -158.96 | 0.20 | 3.16 | -93.65 |
