The Sales for the quarter ended December 2021 of Rs. 189.35 millions rose by 28.12% from Rs. 147.79 millions.Net Profit recorded in the quarter ended December 2021 rise to 40.21% to Rs. 22.28 millions compared to R. 15.89 millions in corresponding previous quarter.Operating profit for the quarter ended December 2021 rose to 38.07 millions as compared to 28.55 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 189.35 | 147.79 | 28.12 | 523.00 | 450.12 | 16.19 | 613.60 | 354.75 | 72.97 |
| Other Income | 0.22 | 0.27 | -18.52 | 0.76 | 2.08 | -63.46 | 2.25 | 7.79 | -71.12 |
| PBIDT | 38.07 | 28.55 | 33.35 | 96.61 | 121.10 | -20.22 | 138.09 | 20.48 | 574.27 |
| Interest | 2.82 | 3.59 | -21.45 | 8.46 | 13.51 | -37.38 | 18.32 | 28.94 | -36.70 |
| PBDT | 35.25 | 24.96 | 41.23 | 88.15 | 107.59 | -18.07 | 119.77 | -8.46 | -1515.72 |
| Depreciation | 2.39 | 2.40 | -0.42 | 7.26 | 7.15 | 1.54 | 9.62 | 9.95 | -3.32 |
| PBT | 32.86 | 22.56 | 45.66 | 80.89 | 100.44 | -19.46 | 110.15 | -18.41 | -698.32 |
| TAX | 10.58 | 6.67 | 58.62 | 22.89 | 21.92 | 4.43 | 24.52 | 0.10 | 24420.00 |
| Deferred Tax | -0.06 | 0.01 | -700.00 | -0.15 | -0.02 | 650.00 | 0.01 | -0.45 | -102.22 |
| PAT | 22.28 | 15.89 | 40.21 | 58.00 | 78.52 | -26.13 | 85.63 | -18.51 | -562.61 |
| Equity | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 |
| PBIDTM(%) | 20.11 | 19.32 | 4.08 | 18.47 | 26.90 | -31.34 | 22.50 | 5.77 | 289.82 |
