The December 2021 quarter revenue stood at Rs. 88.24 millions, up 7.26% as compared to Rs. 82.27 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -5.31% to Rs. 3.39 millions from Rs. 3.58 millions.Operating profit for the quarter ended December 2021 decreased to 7.79 millions as compared to 7.82 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 88.24 | 82.27 | 7.26 | 340.83 | 191.75 | 77.75 | 282.83 | 159.99 | 76.78 |
| Other Income | 2.26 | 0.66 | 242.42 | 8.59 | 2.32 | 270.26 | 7.97 | 3.72 | 114.25 |
| PBIDT | 7.79 | 7.82 | -0.38 | 26.52 | 19.51 | 35.93 | 30.28 | 24.15 | 25.38 |
| Interest | 0.97 | 0.51 | 90.20 | 2.72 | 1.70 | 60.00 | 2.99 | 2.48 | 20.56 |
| PBDT | 6.82 | 7.31 | -6.70 | 23.80 | 17.81 | 33.63 | 27.29 | 21.67 | 25.93 |
| Depreciation | 2.41 | 2.17 | 11.06 | 7.02 | 5.93 | 18.38 | 8.32 | 8.42 | -1.19 |
| PBT | 4.41 | 5.14 | -14.20 | 16.78 | 11.88 | 41.25 | 18.97 | 13.25 | 43.17 |
| TAX | 1.02 | 1.56 | -34.62 | 4.11 | 3.16 | 30.06 | 5.55 | 3.54 | 56.78 |
| Deferred Tax | -0.13 | 0.22 | -159.09 | -0.26 | 0.08 | -425.00 | 0.21 | -0.40 | -152.50 |
| PAT | 3.39 | 3.58 | -5.31 | 12.67 | 8.72 | 45.30 | 13.42 | 9.71 | 38.21 |
| Equity | 101.09 | 101.09 | 0.00 | 101.09 | 101.09 | 0.00 | 101.09 | 44.42 | 127.58 |
| PBIDTM(%) | 8.83 | 9.51 | -7.12 | 7.78 | 10.17 | -23.53 | 10.71 | 15.09 | -29.07 |
