The December 2021 quarter revenue stood at Rs. 95.63 millions, up 13.97% as compared to Rs. 83.91 millions during the corresponding quarter last year.Net Profit of the company move down -52.45% to Rs. 11.33 millions from Rs. 23.83 millions in the same quarter last year.Operating Profit reported a sharp decline to 25.22 millions from 35.07 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 95.63 | 83.91 | 13.97 | 198.34 | 101.29 | 95.81 | 180.33 | 287.57 | -37.29 |
| Other Income | 2.41 | 3.60 | -33.06 | 8.07 | 7.60 | 6.18 | 10.16 | 13.45 | -24.46 |
| PBIDT | 25.22 | 35.07 | -28.09 | 60.92 | 41.38 | 47.22 | 57.87 | 73.42 | -21.18 |
| Interest | 3.12 | 0.99 | 215.15 | 7.39 | 3.94 | 87.56 | 4.80 | 9.42 | -49.04 |
| PBDT | 22.10 | 34.08 | -35.15 | 53.53 | 37.44 | 42.98 | 53.07 | 64.00 | -17.08 |
| Depreciation | 10.77 | 7.36 | 46.33 | 28.04 | 22.12 | 26.76 | 29.49 | 33.02 | -10.69 |
| PBT | 11.33 | 26.72 | -57.60 | 25.49 | 15.32 | 66.38 | 23.58 | 30.98 | -23.89 |
| TAX | 0.00 | 2.89 | 0.00 | 1.79 | 13.33 | -86.57 | 8.08 | 2.94 | 174.83 |
| Deferred Tax | 0.00 | 2.89 | 0.00 | 1.79 | 13.33 | -86.57 | 0.82 | -5.23 | -115.68 |
| PAT | 11.33 | 23.83 | -52.45 | 23.70 | 1.99 | 1090.95 | 15.50 | 28.04 | -44.72 |
| Equity | 34.37 | 34.37 | 0.00 | 34.37 | 34.37 | 0.00 | 34.37 | 34.37 | 0.00 |
| PBIDTM(%) | 26.37 | 41.79 | -36.90 | 30.71 | 40.85 | -24.82 | 32.09 | 25.53 | 25.69 |
