The sales moved up 38.47% to Rs. 351.26 millions for the December 2021 quarter as compared to Rs. 253.67 millions during the year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 7.84 millions grew from Rs.-12.56 millionsOP of the company witnessed a marginal growth to 21.85 millions from 12.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 351.26 | 253.67 | 38.47 | 977.00 | 456.48 | 114.03 | 813.98 | 1314.40 | -38.07 |
| Other Income | 3.42 | 4.74 | -27.85 | 12.65 | 13.17 | -3.95 | 20.73 | 24.81 | -16.44 |
| PBIDT | 21.85 | 12.12 | 80.28 | 73.00 | 10.21 | 614.99 | 40.02 | 120.85 | -66.88 |
| Interest | 8.69 | 8.72 | -0.34 | 25.06 | 23.70 | 5.74 | 29.48 | 26.80 | 10.00 |
| PBDT | 13.16 | 3.40 | 287.06 | 47.94 | -13.49 | -455.37 | 10.54 | 89.66 | -88.24 |
| Depreciation | 10.50 | 10.50 | 0.00 | 38.98 | 32.81 | 18.81 | 50.25 | 45.79 | 9.74 |
| PBT | 2.66 | -7.10 | -137.46 | 8.96 | -46.30 | -119.35 | -39.71 | 43.87 | -190.52 |
| TAX | -5.18 | 5.46 | -194.87 | -0.07 | 8.56 | -100.82 | -5.35 | 11.88 | -145.03 |
| Deferred Tax | -5.60 | 5.46 | -202.56 | -1.48 | 8.56 | -117.29 | -5.35 | 4.44 | -220.50 |
| PAT | 7.84 | -12.56 | -162.42 | 9.03 | -54.86 | -116.46 | -34.36 | 31.99 | -207.41 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 6.22 | 4.78 | 30.19 | 7.47 | 2.24 | 234.06 | 4.92 | 9.19 | -46.53 |
