The December 2021 quarter revenue stood at Rs. 203.28 millions, up 17.18% as compared to Rs. 173.47 millions during the corresponding quarter last year.Net profit was down at Rs. 22.01 millions against Rs. 95.64 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -76.99%.Operating Profit saw a handsome growth to 46.03 millions from 36.67 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 203.28 | 173.47 | 17.18 | 593.54 | 501.94 | 18.25 | 678.04 | 621.51 | 9.10 |
| Other Income | 12.63 | 11.24 | 12.37 | 44.34 | 40.67 | 9.02 | 55.09 | 61.97 | -11.10 |
| PBIDT | 46.03 | 36.67 | 25.52 | 144.95 | 127.89 | 13.34 | 159.35 | 185.88 | -14.27 |
| Interest | 0.32 | 0.38 | -15.79 | 0.92 | 1.40 | -34.29 | 2.40 | 4.86 | -50.62 |
| PBDT | 45.71 | 36.29 | 25.96 | 144.03 | 126.49 | 13.87 | 156.95 | 181.02 | -13.30 |
| Depreciation | 15.75 | 15.39 | 2.34 | 46.95 | 40.80 | 15.07 | 56.28 | 43.77 | 28.58 |
| PBT | 29.96 | 20.90 | 43.35 | 97.08 | 85.69 | 13.29 | 100.67 | 137.25 | -26.65 |
| TAX | 7.95 | -74.74 | -110.64 | 24.90 | -58.39 | -142.64 | -56.25 | 31.35 | -279.43 |
| Deferred Tax | 0.26 | -0.65 | -140.00 | 0.08 | 0.61 | -86.89 | -1.90 | -2.77 | -31.41 |
| PAT | 22.01 | 95.64 | -76.99 | 72.18 | 144.08 | -49.90 | 156.92 | 105.90 | 48.18 |
| Equity | 281.66 | 275.64 | 2.18 | 281.66 | 275.64 | 2.18 | 275.99 | 275.16 | 0.30 |
| PBIDTM(%) | 22.64 | 21.14 | 7.12 | 24.42 | 25.48 | -4.15 | 23.50 | 29.91 | -21.42 |
