The sales for the December 2021 quarter moved up 29.41% to Rs. 163.91 millions as compared to Rs. 126.66 millions during the corresponding quarter last year.Net profit for the quarter ended December 2021 increases to Rs. 19.93 millions from Rs. 19.50 millions.The company reported a degrowth in operating Profit to 53.23 millions from 53.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 163.91 | 126.66 | 29.41 | 487.91 | 392.35 | 24.36 | 543.14 | 797.96 | -31.93 |
| Other Income | 40.16 | 38.72 | 3.72 | 125.50 | 119.72 | 4.83 | 157.76 | 159.48 | -1.08 |
| PBIDT | 53.23 | 53.56 | -0.62 | 154.42 | 159.22 | -3.01 | 210.92 | 233.00 | -9.48 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 53.23 | 53.56 | -0.62 | 154.42 | 159.22 | -3.01 | 210.92 | 233.00 | -9.48 |
| Depreciation | 25.60 | 32.24 | -20.60 | 76.52 | 100.07 | -23.53 | 130.16 | 140.39 | -7.29 |
| PBT | 27.63 | 21.32 | 29.60 | 77.90 | 59.15 | 31.70 | 80.76 | 92.61 | -12.80 |
| TAX | 7.70 | 1.82 | 323.08 | 20.67 | 6.11 | 238.30 | 3.75 | 13.32 | -71.85 |
| Deferred Tax | -4.17 | -9.95 | -58.09 | -12.71 | -27.48 | -53.75 | -36.52 | -32.12 | 13.70 |
| PAT | 19.93 | 19.50 | 2.21 | 57.23 | 53.04 | 7.90 | 77.01 | 79.29 | -2.88 |
| Equity | 151.00 | 151.00 | 0.00 | 151.00 | 151.00 | 0.00 | 151.00 | 151.00 | 0.00 |
| PBIDTM(%) | 27.59 | 35.30 | -21.83 | 31.65 | 40.58 | -22.01 | 32.91 | 24.47 | 34.49 |
