The revenue slipped marginally during the December 2021 quarter. A decline of about Rs. 59.49 millions was observed as compared to Rs. 62.11 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -3.33% to Rs. 5.81 millions from Rs. 6.01 millions.Operating Profit reported a sharp decline to 12.73 millions from 13.88 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 59.49 | 62.11 | -4.22 | 200.37 | 168.82 | 18.69 | 204.71 | 257.81 | -20.60 |
| Other Income | 3.41 | 2.92 | 16.78 | 13.46 | 10.19 | 32.09 | 14.77 | 9.06 | 63.02 |
| PBIDT | 12.73 | 13.88 | -8.29 | 42.36 | 40.51 | 4.57 | 48.32 | 46.94 | 2.94 |
| Interest | 1.12 | 1.19 | -5.88 | 1.81 | 1.70 | 6.47 | 2.01 | 1.12 | 79.46 |
| PBDT | 11.61 | 12.69 | -8.51 | 40.55 | 38.81 | 4.48 | 46.31 | 45.82 | 1.07 |
| Depreciation | 3.30 | 3.68 | -10.33 | 9.62 | 11.04 | -12.86 | 14.57 | 13.50 | 7.93 |
| PBT | 8.31 | 9.01 | -7.77 | 30.93 | 27.77 | 11.38 | 31.74 | 32.32 | -1.79 |
| TAX | 2.50 | 3.00 | -16.67 | 7.50 | 7.00 | 7.14 | 7.81 | 8.91 | -12.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 | 0.01 | -2100.00 |
| PAT | 5.81 | 6.01 | -3.33 | 23.43 | 20.77 | 12.81 | 23.93 | 23.41 | 2.22 |
| Equity | 66.36 | 66.36 | 0.00 | 66.36 | 66.36 | 0.00 | 66.14 | 66.14 | 0.00 |
| PBIDTM(%) | 21.40 | 22.35 | -4.25 | 21.14 | 24.00 | -11.90 | 23.60 | 18.21 | 29.64 |
