The topline for the December 2021 quarter moved up 77.32% to Rs. 100.38 millions as compared to Rs. 56.61 millions during the year-ago period.Net profit declined -19.33% to Rs. 10.43 millions from Rs. 12.93 millions.The Operating Profit of the company witnessed a decrease to 16.49 millions from 19.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 100.38 | 56.61 | 77.32 | 228.47 | 135.23 | 68.95 | 198.98 | 145.64 | 36.62 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.07 | 0.09 | -22.22 | 0.18 | 1.16 | -84.48 |
| PBIDT | 16.49 | 19.03 | -13.35 | 40.81 | 43.61 | -6.42 | 55.36 | 23.83 | 132.31 |
| Interest | 1.41 | 1.10 | 28.18 | 3.58 | 2.73 | 31.14 | 4.21 | 2.56 | 64.45 |
| PBDT | 15.08 | 17.93 | -15.90 | 37.23 | 40.88 | -8.93 | 51.15 | 21.27 | 140.48 |
| Depreciation | 2.40 | 2.00 | 20.00 | 6.83 | 5.46 | 25.09 | 7.80 | 5.49 | 42.08 |
| PBT | 12.68 | 15.93 | -20.40 | 30.40 | 35.42 | -14.17 | 43.35 | 15.78 | 174.71 |
| TAX | 2.25 | 3.00 | -25.00 | 5.29 | 6.30 | -16.03 | 7.74 | 2.71 | 185.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 10.43 | 12.93 | -19.33 | 25.11 | 29.12 | -13.77 | 35.61 | 13.07 | 172.46 |
| Equity | 30.70 | 30.70 | 0.00 | 30.70 | 30.70 | 0.00 | 30.70 | 30.70 | 0.00 |
| PBIDTM(%) | 16.43 | 33.62 | -51.13 | 17.86 | 32.25 | -44.61 | 27.82 | 16.36 | 70.04 |
