The Revenue for the quarter ended December 2021 of Rs. 330.60 millions grew by 7.46 % from Rs. 307.65 millions.The Net Profit of the company vaulted to 130.66% to Rs. 9.78 millions from Rs. 4.24 millions in the previous quarter.OP of the company witnessed a marginal growth to 24.42 millions from 11.57 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 330.60 | 307.65 | 7.46 | 1246.83 | 1303.84 | -4.37 | 1751.38 | 928.53 | 88.62 |
| Other Income | 1.03 | 0.59 | 74.58 | 1.69 | 0.84 | 101.19 | 2.51 | 5.00 | -49.80 |
| PBIDT | 24.42 | 11.57 | 111.06 | 131.63 | 56.44 | 133.22 | 77.88 | 72.03 | 8.12 |
| Interest | 8.85 | 3.40 | 160.29 | 25.66 | 11.09 | 131.38 | 14.80 | 23.68 | -37.50 |
| PBDT | 15.57 | 8.17 | 90.58 | 105.97 | 45.35 | 133.67 | 63.08 | 48.35 | 30.47 |
| Depreciation | 2.55 | 2.51 | 1.59 | 7.65 | 7.52 | 1.73 | 10.20 | 10.03 | 1.69 |
| PBT | 13.02 | 5.66 | 130.04 | 98.32 | 37.83 | 159.90 | 52.88 | 38.32 | 38.00 |
| TAX | 3.24 | 1.42 | 128.17 | 24.40 | 9.48 | 157.38 | 12.55 | 7.01 | 79.03 |
| Deferred Tax | 0.01 | -0.01 | -200.00 | 0.00 | -0.06 | -100.00 | -0.57 | -0.67 | -14.93 |
| PAT | 9.78 | 4.24 | 130.66 | 73.92 | 28.35 | 160.74 | 40.33 | 31.31 | 28.81 |
| Equity | 99.93 | 99.93 | 0.00 | 99.93 | 99.93 | 0.00 | 99.93 | 99.93 | 0.00 |
| PBIDTM(%) | 7.39 | 3.76 | 96.41 | 10.56 | 4.33 | 143.88 | 4.45 | 7.76 | -42.68 |
