The revenue zoomed 11.36% to Rs. 451.65 millions for the quarter ended December 2021 as compared to Rs. 405.56 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 3.41 millions from Rs. 5.72 millions, a decline of -40.38% on QoQ basis.A decline of 8.67 millions was observed in the OP in the quarter ended December 2021 from 12.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 451.65 | 405.56 | 11.36 | 1308.32 | 990.38 | 32.10 | 1335.43 | 955.60 | 39.75 |
| Other Income | 4.38 | 5.70 | -23.16 | 13.23 | 14.16 | -6.57 | 17.69 | 61.87 | -71.41 |
| PBIDT | 8.67 | 12.15 | -28.64 | 32.74 | 36.55 | -10.42 | 45.23 | 67.30 | -32.79 |
| Interest | 2.33 | 2.34 | -0.43 | 6.82 | 6.32 | 7.91 | 9.19 | 11.90 | -22.77 |
| PBDT | 6.34 | 9.81 | -35.37 | 25.92 | 30.23 | -14.26 | 36.04 | 44.59 | -19.17 |
| Depreciation | 2.28 | 1.96 | 16.33 | 5.68 | 4.73 | 20.08 | 6.64 | 4.49 | 47.88 |
| PBT | 4.06 | 7.85 | -48.28 | 20.24 | 25.50 | -20.63 | 29.40 | 40.10 | -26.68 |
| TAX | 0.65 | 2.13 | -69.48 | 5.43 | 7.10 | -23.52 | 8.48 | 12.99 | -34.72 |
| Deferred Tax | -0.15 | -0.16 | -6.25 | -0.28 | 0.15 | -286.67 | -0.06 | 0.60 | -110.00 |
| PAT | 3.41 | 5.72 | -40.38 | 14.81 | 18.40 | -19.51 | 20.92 | 27.11 | -22.83 |
| Equity | 69.69 | 69.69 | 0.00 | 69.69 | 69.69 | 0.00 | 69.69 | 69.69 | 0.00 |
| PBIDTM(%) | 1.92 | 3.00 | -35.93 | 2.50 | 3.69 | -32.19 | 3.39 | 7.04 | -51.91 |
