A slight decline in the revenue of Rs. 107.00 millions was seen for the December 2021 quarter as against Rs. 111.92 millions during year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -1.38 millions as compared to Net Profit of Rs. 6.38 millions of corresponding quarter ended December 2020Operating Profit reported a sharp decline to 21.78 millions from 29.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 107.00 | 111.92 | -4.40 | 308.13 | 279.08 | 10.41 | 414.40 | 486.85 | -14.88 |
| Other Income | 6.11 | 5.90 | 3.56 | 20.86 | 18.47 | 12.94 | 24.22 | 46.14 | -47.51 |
| PBIDT | 21.78 | 29.30 | -25.67 | 69.95 | 45.65 | 53.23 | 79.38 | 96.39 | -17.65 |
| Interest | 3.53 | 7.26 | -51.38 | 15.19 | 22.00 | -30.95 | 28.96 | 28.46 | 1.76 |
| PBDT | 18.25 | 22.04 | -17.20 | 54.76 | 23.65 | 131.54 | 50.42 | 67.93 | -25.78 |
| Depreciation | 16.48 | 18.08 | -8.85 | 50.38 | 53.75 | -6.27 | 71.91 | 66.34 | 8.40 |
| PBT | 1.77 | 3.96 | -55.30 | 4.38 | -30.10 | -114.55 | -21.49 | 1.59 | -1451.57 |
| TAX | 3.15 | -2.42 | -230.17 | 3.75 | -3.39 | -210.62 | -2.91 | -4.23 | -31.21 |
| Deferred Tax | 3.55 | -2.42 | -246.69 | 3.74 | -3.39 | -210.32 | -5.73 | -4.23 | 35.46 |
| PAT | -1.38 | 6.38 | -121.63 | 0.63 | -26.71 | -102.36 | -18.58 | 5.82 | -419.24 |
| Equity | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 |
| PBIDTM(%) | 20.36 | 26.18 | -22.25 | 22.70 | 16.36 | 38.79 | 19.16 | 19.80 | -3.25 |
