The total revenue hovered 143.19% to Rs. 1841.22 millions for the December 2021 quarter as against Rs. 757.10 millions during the corresponding quarter last year.Net Profit of the company move down -60.35% to Rs. 11.09 millions from Rs. 27.97 millions in the same quarter last year.A decline of 84.76 millions was observed in the OP in the quarter ended December 2021 from 98.48 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1841.22 | 757.10 | 143.19 | 1841.22 | 757.10 | 143.19 | 2097.84 | 2641.38 | -20.58 |
| Other Income | 30.63 | 20.27 | 51.11 | 30.63 | 20.27 | 51.11 | 3.80 | 6.97 | -45.48 |
| PBIDT | 84.76 | 98.48 | -13.93 | 84.76 | 98.48 | -13.93 | 239.49 | 221.40 | 8.17 |
| Interest | 38.16 | 17.83 | 114.02 | 38.16 | 17.83 | 114.02 | 113.64 | 68.92 | 64.89 |
| PBDT | 46.60 | 80.65 | -42.22 | 46.60 | 80.65 | -42.22 | 125.85 | 152.48 | -17.46 |
| Depreciation | 30.91 | 35.20 | -12.19 | 30.91 | 35.20 | -12.19 | 103.79 | 111.38 | -6.81 |
| PBT | 15.69 | 45.45 | -65.48 | 15.69 | 45.45 | -65.48 | 22.06 | 41.10 | -46.33 |
| TAX | 4.60 | 17.48 | -73.68 | 4.60 | 17.48 | -73.68 | 16.63 | 6.54 | 154.28 |
| Deferred Tax | 1.19 | 12.69 | -90.62 | 1.19 | 12.69 | -90.62 | 12.95 | -0.31 | -4277.42 |
| PAT | 11.09 | 27.97 | -60.35 | 11.09 | 27.97 | -60.35 | 5.43 | 34.56 | -84.29 |
| Equity | 209.52 | 69.84 | 200.00 | 209.52 | 69.84 | 200.00 | 209.52 | 69.84 | 200.00 |
| PBIDTM(%) | 4.60 | 13.01 | -64.61 | 4.60 | 13.01 | -64.61 | 11.42 | 8.38 | 36.20 |
