The revenue zoomed 11.74% to Rs. 309.15 millions for the quarter ended December 2021 as compared to Rs. 276.68 millions during the corresponding quarter last year.Net Profit of the company move down -62.66% to Rs. 5.99 millions from Rs. 16.04 millions in the same quarter last year.A decline of 20.29 millions was observed in the OP in the quarter ended December 2021 from 30.33 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 309.15 | 276.68 | 11.74 | 309.15 | 276.68 | 11.74 | 982.30 | 927.90 | 5.86 |
| Other Income | 0.18 | -0.13 | -238.46 | 0.18 | -0.13 | -238.46 | 2.90 | 3.60 | -19.44 |
| PBIDT | 20.29 | 30.33 | -33.10 | 20.29 | 30.33 | -33.10 | 67.00 | 54.10 | 23.84 |
| Interest | 7.48 | 7.59 | -1.45 | 7.48 | 7.59 | -1.45 | 25.90 | 22.00 | 17.73 |
| PBDT | 12.81 | 22.74 | -43.67 | 12.81 | 22.74 | -43.67 | 41.00 | 32.00 | 28.13 |
| Depreciation | 6.82 | 6.59 | 3.49 | 6.82 | 6.59 | 3.49 | 25.90 | 24.30 | 6.58 |
| PBT | 5.99 | 16.15 | -62.91 | 5.99 | 16.15 | -62.91 | 15.10 | 7.70 | 96.10 |
| TAX | 0.00 | 0.11 | 0.00 | 0.00 | 0.11 | 0.00 | 1.90 | 4.20 | -54.76 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 4.20 | -64.29 |
| PAT | 5.99 | 16.04 | -62.66 | 5.99 | 16.04 | -62.66 | 13.20 | 3.50 | 277.14 |
| Equity | 248.00 | 248.00 | 0.00 | 248.00 | 248.00 | 0.00 | 248.00 | 248.00 | 0.00 |
| PBIDTM(%) | 6.56 | 10.96 | -40.13 | 6.56 | 10.96 | -40.13 | 6.82 | 5.83 | 16.99 |
