The Sales for the quarter ended December 2021 of Rs. 22.61 millions rose by 35.71% from Rs. 16.66 millions.The company reported a drastic decline of -91.36% in the quarter ended December 2021 to Rs. 14.97 millions from Rs. 173.29 millions .A decline of 242.10 millions was observed in the OP in the quarter ended December 2021 from 475.34 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 22.61 | 16.66 | 35.71 | 104.29 | 49.28 | 111.63 | 135.48 | 571.65 | -76.30 |
| Other Income | 252.85 | 473.24 | -46.57 | 1319.52 | 881.89 | 49.62 | 1385.02 | 890.55 | 55.52 |
| PBIDT | 242.10 | 475.34 | -49.07 | 1303.12 | 861.05 | 51.34 | 1325.29 | 983.50 | 34.75 |
| Interest | 198.82 | 234.12 | -15.08 | 900.45 | 554.57 | 62.37 | 812.05 | 437.91 | 85.44 |
| PBDT | 27.08 | 224.76 | -87.95 | 370.79 | 256.00 | 44.84 | 426.99 | 176.64 | 141.73 |
| Depreciation | 0.74 | 0.71 | 4.23 | 2.21 | 2.14 | 3.27 | 3.08 | 2.45 | 25.71 |
| PBT | 26.34 | 224.05 | -88.24 | 368.58 | 253.86 | 45.19 | 423.91 | 174.19 | 143.36 |
| TAX | 11.37 | 50.76 | -77.60 | 29.65 | -105.91 | -128.00 | -75.44 | 44.94 | -267.87 |
| Deferred Tax | -18.40 | -11.61 | 58.48 | -22.18 | -30.42 | -27.09 | -44.76 | 27.81 | -260.95 |
| PAT | 14.97 | 173.29 | -91.36 | 338.93 | 359.77 | -5.79 | 499.35 | 129.25 | 286.34 |
| Equity | 294.41 | 294.41 | 0.00 | 294.41 | 294.41 | 0.00 | 294.41 | 294.41 | 0.00 |
| PBIDTM(%) | 1070.77 | 2853.18 | -62.47 | 1249.52 | 1747.26 | -28.49 | 978.22 | 172.05 | 468.58 |
