Revenue showed a marginal decline at Rs. 1673.85 millions. For the quarter ended December 2021, as compared to corresponding quarter of last year.The company reported a drastic decline of -87.09% in the quarter ended December 2021 to Rs. 8.88 millions from Rs. 68.78 millions .Operating profit for the quarter ended December 2021 decreased to 57.21 millions as compared to 134.16 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1673.85 | 1742.61 | -3.95 | 4122.66 | 2353.43 | 75.18 | 3892.17 | 375.35 | 936.94 |
| Other Income | 105.64 | 111.96 | -5.64 | 342.92 | 267.58 | 28.16 | 482.49 | 624.72 | -22.77 |
| PBIDT | 57.21 | 134.16 | -57.36 | 170.44 | 110.97 | 53.59 | 233.62 | -149.74 | -256.02 |
| Interest | 20.61 | 20.08 | 2.64 | 61.55 | 35.13 | 75.21 | 72.29 | 21.51 | 236.08 |
| PBDT | 36.60 | 114.08 | -67.92 | 108.89 | 75.84 | 43.58 | 161.33 | -171.25 | -194.21 |
| Depreciation | 27.72 | 45.30 | -38.81 | 114.39 | 119.92 | -4.61 | 164.91 | 85.01 | 93.99 |
| PBT | 8.88 | 68.78 | -87.09 | -5.50 | -44.08 | -87.52 | -3.58 | -256.26 | -98.60 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 8.88 | 68.78 | -87.09 | -5.50 | -44.08 | -87.52 | -3.58 | -256.26 | -98.60 |
| Equity | 313.08 | 313.08 | 0.00 | 313.08 | 313.08 | 0.00 | 313.08 | 313.08 | 0.00 |
| PBIDTM(%) | 3.42 | 7.70 | -55.60 | 4.13 | 4.72 | -12.32 | 6.00 | -39.89 | -115.05 |
