The sales slipped to Rs. 250.41 millions for the December 2021 quarter as against Rs. 281.45 millions during the year-ago period.Profit saw a slight increase of 19.68%to Rs. 23.78 millions from Rs. 19.87 millions.Operating profit for the quarter ended December 2021 rose to 52.28 millions as compared to 47.70 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 250.41 | 281.45 | -11.03 | 787.78 | 581.76 | 35.41 | 878.93 | 607.43 | 44.70 |
| Other Income | 0.29 | 0.19 | 52.63 | 2.19 | 3.28 | -33.23 | 3.51 | 1.89 | 85.71 |
| PBIDT | 52.28 | 47.70 | 9.60 | 163.53 | 118.01 | 38.57 | 171.40 | 138.22 | 24.01 |
| Interest | 5.71 | 6.94 | -17.72 | 17.76 | 24.39 | -27.18 | 30.14 | 32.63 | -7.63 |
| PBDT | 46.57 | 40.76 | 14.25 | 145.77 | 93.62 | 55.70 | 141.26 | 105.59 | 33.78 |
| Depreciation | 14.51 | 13.38 | 8.45 | 42.42 | 39.60 | 7.12 | 53.10 | 50.09 | 6.01 |
| PBT | 32.06 | 27.38 | 17.09 | 103.35 | 54.02 | 91.32 | 88.16 | 55.50 | 58.85 |
| TAX | 8.28 | 7.51 | 10.25 | 26.67 | 15.32 | 74.09 | 22.83 | 16.10 | 41.80 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 23.78 | 19.87 | 19.68 | 76.68 | 38.70 | 98.14 | 65.33 | 39.40 | 65.81 |
| Equity | 163.14 | 163.14 | 0.00 | 163.14 | 163.14 | 0.00 | 163.14 | 163.14 | 0.00 |
| PBIDTM(%) | 20.88 | 16.95 | 23.19 | 20.76 | 20.28 | 2.33 | 19.50 | 22.75 | -14.30 |