The revenue zoomed 13.20% to Rs. 127.47 millions for the quarter ended December 2021 as compared to Rs. 112.61 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2021 saw a decline of -69.89% from Rs. 34.84 millions to Rs. 10.49 millions.Operating Profit reported a sharp decline to 22.52 millions from 51.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 127.47 | 112.61 | 13.20 | 344.97 | 294.13 | 17.28 | 420.37 | 585.43 | -28.19 |
| Other Income | 7.91 | 42.05 | -81.19 | 89.07 | 95.64 | -6.87 | 119.12 | 65.58 | 81.64 |
| PBIDT | 22.52 | 51.80 | -56.53 | 126.87 | 125.20 | 1.33 | 155.25 | 81.85 | 89.68 |
| Interest | 0.09 | 0.05 | 80.00 | 0.32 | 0.09 | 255.56 | 0.71 | 0.78 | -8.97 |
| PBDT | 22.43 | 51.75 | -56.66 | 126.55 | 125.11 | 1.15 | 154.54 | 81.07 | 90.63 |
| Depreciation | 6.73 | 6.99 | -3.72 | 20.40 | 21.10 | -3.32 | 28.05 | 27.98 | 0.25 |
| PBT | 15.70 | 44.76 | -64.92 | 106.15 | 104.01 | 2.06 | 126.49 | 53.09 | 138.26 |
| TAX | 5.21 | 9.92 | -47.48 | 19.90 | 24.56 | -18.97 | 29.70 | -2.34 | -1369.23 |
| Deferred Tax | 0.82 | 1.27 | -35.43 | -3.82 | 2.66 | -243.61 | 3.09 | -10.48 | -129.48 |
| PAT | 10.49 | 34.84 | -69.89 | 86.25 | 79.45 | 8.56 | 96.79 | 55.43 | 74.62 |
| Equity | 67.24 | 67.24 | 0.00 | 67.24 | 67.24 | 0.00 | 67.24 | 67.24 | 0.00 |
| PBIDTM(%) | 17.67 | 46.00 | -61.59 | 36.78 | 42.57 | -13.60 | 36.93 | 13.98 | 164.15 |
