The turnover is pegged at Rs. 341.32 millions for the December 2021 quarter. The mentioned figure indicates a rise of about 50.97% as against Rs. 226.08 millions during the year-ago period.The company reported a drastic decline of -90.06% in the quarter ended December 2021 to Rs. 75.45 millions from Rs. 759.04 millions .A decline of 330.53 millions was observed in the OP in the quarter ended December 2021 from 1115.77 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 341.32 | 226.08 | 50.97 | 842.37 | 471.31 | 78.73 | 760.00 | 1318.90 | -42.38 |
| Other Income | 142.64 | 1013.06 | -85.92 | 363.56 | 1143.04 | -68.19 | 1239.42 | 203.96 | 507.68 |
| PBIDT | 330.53 | 1115.77 | -70.38 | 797.91 | 1253.90 | -36.37 | 1512.87 | 644.33 | 134.80 |
| Interest | 87.12 | 192.87 | -54.83 | 257.36 | 504.96 | -49.03 | 593.42 | 633.25 | -6.29 |
| PBDT | 243.41 | 922.90 | -73.63 | 540.55 | 748.94 | -27.82 | 919.45 | 2013.80 | -54.34 |
| Depreciation | 169.09 | 163.86 | 3.19 | 481.81 | 492.96 | -2.26 | 647.61 | 674.07 | -3.93 |
| PBT | 74.32 | 759.04 | -90.21 | 58.74 | 255.98 | -77.05 | 271.84 | 1339.73 | -79.71 |
| TAX | -1.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -327.07 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -327.07 | 0.00 |
| PAT | 75.45 | 759.04 | -90.06 | 58.74 | 255.98 | -77.05 | 271.84 | 1666.80 | -83.69 |
| Equity | 299.25 | 299.25 | 0.00 | 299.25 | 299.25 | 0.00 | 299.25 | 299.25 | 0.00 |
| PBIDTM(%) | 96.84 | 493.53 | -80.38 | 94.72 | 266.05 | -64.40 | 199.06 | 48.85 | 307.47 |
