A decent increase of about 34.80% in the sales to Rs. 377.71 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 280.21 millions during the year-ago period.The Company to register a -37.84% fall in the net profit for the quarter ended December 2021.A decline of 68.90 millions was observed in the OP in the quarter ended December 2021 from 81.01 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 377.71 | 280.21 | 34.80 | 856.23 | 515.86 | 65.98 | 804.89 | 1031.72 | -21.99 |
| Other Income | 4.72 | 1.75 | 169.71 | 6.67 | 5.62 | 18.68 | 12.62 | 85.09 | -85.17 |
| PBIDT | 68.90 | 81.01 | -14.95 | 181.79 | 9.28 | 1858.94 | 102.29 | 292.31 | -65.01 |
| Interest | 29.41 | 36.74 | -19.95 | 92.73 | 109.04 | -14.96 | 159.26 | 159.96 | -0.44 |
| PBDT | 39.49 | 44.27 | -10.80 | 89.06 | -99.76 | -189.27 | -56.97 | 132.35 | -143.04 |
| Depreciation | 24.43 | 24.16 | 1.12 | 72.96 | 72.57 | 0.54 | 102.49 | 99.25 | 3.26 |
| PBT | 15.06 | 20.11 | -25.11 | 16.10 | -172.33 | -109.34 | -159.46 | 33.10 | -581.75 |
| TAX | 2.56 | 0.00 | 0.00 | 2.74 | 0.00 | 0.00 | -40.72 | 15.64 | -360.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -41.22 | 15.74 | -361.88 |
| PAT | 12.50 | 20.11 | -37.84 | 13.36 | -172.33 | -107.75 | -118.74 | 17.46 | -780.07 |
| Equity | 523.39 | 475.82 | 10.00 | 523.39 | 475.82 | 10.00 | 523.39 | 475.82 | 10.00 |
| PBIDTM(%) | 18.24 | 28.91 | -36.90 | 21.23 | 1.80 | 1080.24 | 12.71 | 28.33 | -55.14 |
