The sales for the December 2021 quarter moved up 25.95% to Rs. 113.81 millions as compared to Rs. 90.36 millions during the corresponding quarter last year.A big decline of -34.39% was reported for the quarter ended December 2021 to Rs. 6.18 millions from Rs. 9.42 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 12.69 millions from 15.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 113.81 | 90.36 | 25.95 | 286.65 | 251.56 | 13.95 | 337.48 | 479.46 | -29.61 |
| Other Income | 2.09 | 2.46 | -15.04 | 7.71 | 7.27 | 6.05 | 9.95 | 7.50 | 32.67 |
| PBIDT | 12.69 | 15.69 | -19.12 | 38.68 | 51.54 | -24.95 | 66.70 | 75.51 | -11.67 |
| Interest | 0.29 | 0.72 | -59.72 | 0.95 | 1.20 | -20.83 | 1.80 | 1.09 | 65.14 |
| PBDT | 12.40 | 14.97 | -17.17 | 37.73 | 50.34 | -25.05 | 64.90 | 74.42 | -12.79 |
| Depreciation | 3.98 | 3.21 | 23.99 | 11.86 | 9.52 | 24.58 | 13.01 | 12.13 | 7.25 |
| PBT | 8.42 | 11.76 | -28.40 | 25.87 | 40.82 | -36.62 | 51.89 | 62.29 | -16.70 |
| TAX | 2.24 | 2.34 | -4.27 | 6.66 | 9.24 | -27.92 | 13.15 | 14.50 | -9.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.18 | 9.42 | -34.39 | 19.21 | 31.58 | -39.17 | 38.74 | 47.79 | -18.94 |
| Equity | 34.35 | 34.35 | 0.00 | 34.35 | 34.35 | 0.00 | 34.35 | 34.35 | 0.00 |
| PBIDTM(%) | 11.15 | 17.36 | -35.79 | 13.49 | 20.49 | -34.14 | 19.76 | 15.75 | 25.49 |
