The sales surged to Rs. 125.89 millions, up 46.59% for the December 2021 quarter as against Rs. 85.88 millions during the corresponding quarter previous year.The Company to register a -55.92% fall in the net profit for the quarter ended December 2021.Operating Profit reported a sharp decline to 21.56 millions from 34.27 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 125.89 | 85.88 | 46.59 | 415.21 | 233.26 | 78.00 | 511.17 | 1076.61 | -52.52 |
| Other Income | 2.35 | 0.99 | 137.37 | 3.85 | 3.63 | 6.06 | 3.83 | 4.09 | -6.36 |
| PBIDT | 21.56 | 34.27 | -37.09 | 102.79 | 71.29 | 44.19 | 204.49 | 108.88 | 87.81 |
| Interest | 10.89 | 12.49 | -12.81 | 35.34 | 37.85 | -6.63 | 53.50 | 42.64 | 25.47 |
| PBDT | 10.67 | 21.78 | -51.01 | 67.45 | 33.44 | 101.70 | 150.99 | 66.24 | 127.94 |
| Depreciation | 2.23 | 2.67 | -16.48 | 7.13 | 8.12 | -12.19 | 21.42 | 10.96 | 95.44 |
| PBT | 8.44 | 19.11 | -55.83 | 60.32 | 25.32 | 138.23 | 129.57 | 55.28 | 134.39 |
| TAX | 2.07 | 4.66 | -55.58 | 15.13 | 6.14 | 146.42 | 34.62 | 13.81 | 150.69 |
| Deferred Tax | 0.00 | 0.29 | 0.00 | 0.34 | 0.85 | -60.00 | 0.21 | 1.73 | -87.86 |
| PAT | 6.37 | 14.45 | -55.92 | 45.19 | 19.18 | 135.61 | 94.95 | 41.47 | 128.96 |
| Equity | 113.65 | 113.65 | 0.00 | 113.65 | 113.65 | 0.00 | 113.65 | 113.65 | 0.00 |
| PBIDTM(%) | 17.13 | 39.90 | -57.08 | 24.76 | 30.56 | -19.00 | 40.00 | 10.11 | 295.57 |
