The sales surged to Rs. 343.32 millions, up 39.59% for the December 2021 quarter as against Rs. 245.95 millions during the corresponding quarter previous year.Profit after Tax for the quarter ended December 2021 saw a decline of -71.54% from Rs. 56.14 millions to Rs. 15.98 millions.OP of the company witnessed a marginal growth to 152.37 millions from 146.11 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 343.32 | 245.95 | 39.59 | 2393.77 | 712.34 | 236.04 | 3545.89 | 1051.94 | 237.08 |
| Other Income | 0.01 | 0.06 | -83.33 | 0.01 | 0.06 | -83.33 | 0.07 | 0.46 | -84.78 |
| PBIDT | 152.37 | 146.11 | 4.28 | 465.08 | 462.37 | 0.59 | 575.79 | 619.09 | -6.99 |
| Interest | 104.93 | 47.58 | 120.53 | 266.08 | 124.22 | 114.20 | 189.96 | 129.44 | 46.76 |
| PBDT | 47.44 | 98.53 | -51.85 | 199.00 | 338.15 | -41.15 | 385.83 | 489.65 | -21.20 |
| Depreciation | 25.22 | 23.78 | 6.06 | 82.64 | 68.93 | 19.89 | 93.24 | 77.22 | 20.75 |
| PBT | 22.22 | 74.75 | -70.27 | 116.36 | 269.22 | -56.78 | 292.59 | 412.43 | -29.06 |
| TAX | 6.24 | 18.61 | -66.47 | 28.73 | 68.08 | -57.80 | 88.03 | 108.60 | -18.94 |
| Deferred Tax | 0.58 | 6.80 | -91.47 | -5.75 | 5.56 | -203.42 | 12.10 | -35.44 | -134.14 |
| PAT | 15.98 | 56.14 | -71.54 | 87.63 | 201.14 | -56.43 | 204.56 | 303.83 | -32.67 |
| Equity | 777.34 | 777.34 | 0.00 | 777.34 | 777.34 | 0.00 | 777.34 | 777.34 | 0.00 |
| PBIDTM(%) | 44.38 | 59.41 | -25.29 | 19.43 | 64.91 | -70.07 | 16.24 | 58.85 | -72.41 |
