The revenue for the December 2021 quarter is pegged at Rs. 939.17 millions, about 12.42% up against Rs. 835.41 millions recorded during the year-ago period.Net Profit witnessed a 776.67% growth almost the double from Rs. 0.30 millions to Rs. 2.63 millions of same quarter last year.Operating profit for the quarter ended December 2021 decreased to 5.66 millions as compared to 23.08 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 939.17 | 835.41 | 12.42 | 2728.12 | 2821.48 | -3.31 | 3659.81 | 4665.88 | -21.56 |
| Other Income | -0.37 | 5.46 | -106.78 | -9.04 | 19.53 | -146.29 | 209.42 | 137.07 | 52.78 |
| PBIDT | 5.66 | 23.08 | -75.48 | 36.01 | 70.39 | -48.84 | 125.09 | 315.21 | -60.32 |
| Interest | 1.00 | 16.46 | -93.92 | 2.02 | 49.53 | -95.92 | 0.95 | 62.98 | -98.49 |
| PBDT | 4.66 | 6.62 | -29.61 | 33.99 | 20.86 | 62.94 | 124.14 | -2.61 | -4856.32 |
| Depreciation | 0.46 | 0.59 | -22.03 | 1.42 | 1.78 | -20.22 | 2.32 | 8.76 | -73.52 |
| PBT | 4.20 | 6.03 | -30.35 | 32.57 | 19.08 | 70.70 | 121.82 | -11.37 | -1171.42 |
| TAX | 1.57 | 5.73 | -72.60 | 16.76 | 12.13 | 38.17 | 39.59 | 2.92 | 1255.82 |
| Deferred Tax | 0.17 | 3.71 | -95.42 | 5.88 | 5.76 | 2.08 | -1.08 | 2.92 | -136.99 |
| PAT | 2.63 | 0.30 | 776.67 | 15.81 | 6.95 | 127.48 | 82.23 | -14.29 | -675.44 |
| Equity | 0.00 | 1015.30 | 0.00 | 2083.27 | 1015.30 | 105.19 | 1015.30 | 952.50 | 6.59 |
| PBIDTM(%) | 0.60 | 2.76 | -78.18 | 1.32 | 2.49 | -47.09 | 3.42 | 6.76 | -49.41 |
