A slight decline in the revenue of Rs. 25.00 millions was seen for the December 2021 quarter as against Rs. 25.45 millions during year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -431.68 millions as compared to Net Profit of Rs. 37.81 millions of corresponding quarter ended December 2020Operating Profit saw a handsome growth to 9.13 millions from 8.66 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 25.00 | 25.45 | -1.77 | 74.09 | 73.74 | 0.47 | 96.55 | 109.72 | -12.00 |
| Other Income | 2.94 | 2.50 | 17.60 | 9.08 | 7.09 | 28.07 | 9.63 | 12.20 | -21.07 |
| PBIDT | 9.13 | 8.66 | 5.43 | 26.31 | 23.65 | 11.25 | 33.06 | 35.15 | -5.95 |
| Interest | 0.21 | 0.39 | -46.15 | 0.76 | 1.27 | -40.16 | 1.18 | 1.64 | -28.05 |
| PBDT | -427.89 | 41.43 | -1132.80 | -465.76 | 277.47 | -267.86 | 638.75 | -573.36 | -211.40 |
| Depreciation | 1.54 | 1.60 | -3.75 | 4.69 | 4.73 | -0.85 | 6.24 | 5.54 | 12.64 |
| PBT | -429.43 | 39.83 | -1178.16 | -470.45 | 272.74 | -272.49 | 632.51 | -578.90 | -209.26 |
| TAX | 2.25 | 2.02 | 11.39 | 5.97 | 5.36 | 11.38 | 7.50 | 8.14 | -7.86 |
| Deferred Tax | 0.10 | 0.07 | 42.86 | 0.06 | 0.19 | -68.42 | 0.26 | 0.07 | 271.43 |
| PAT | -431.68 | 37.81 | -1241.71 | -476.42 | 267.38 | -278.18 | 625.01 | -587.04 | -206.47 |
| Equity | 125.89 | 125.89 | 0.00 | 125.89 | 125.89 | 0.00 | 125.89 | 125.89 | 0.00 |
| PBIDTM(%) | 36.52 | 34.03 | 7.32 | 35.51 | 32.07 | 10.72 | 34.24 | 32.04 | 6.88 |
