The revenue for the December 2021 quarter is pegged at Rs. 542.33 millions, about 19.02% up against Rs. 455.68 millions recorded during the year-ago period.A good growth in profit of 40.01% reported to Rs. 18.72 millions over Rs. 13.37 millions of corresponding previous quarter.Operating profit surged to 43.55 millions from the corresponding previous quarter of 30.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 542.33 | 455.68 | 19.02 | 1542.44 | 929.11 | 66.01 | 1315.52 | 1102.99 | 19.27 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.38 | 29.90 | 25.02 |
| PBIDT | 43.55 | 30.56 | 42.51 | 100.28 | 77.21 | 29.88 | 105.37 | 87.87 | 19.92 |
| Interest | 12.52 | 11.91 | 5.12 | 29.46 | 28.71 | 2.61 | 41.62 | 44.14 | -5.71 |
| PBDT | 31.03 | 18.65 | 66.38 | 70.82 | 36.86 | 92.13 | 52.11 | 43.73 | 19.16 |
| Depreciation | 5.48 | 5.28 | 3.79 | 15.73 | 14.86 | 5.85 | 20.04 | 18.79 | 6.65 |
| PBT | 25.55 | 13.37 | 91.10 | 55.09 | 22.00 | 150.41 | 32.07 | 24.94 | 28.59 |
| TAX | 6.83 | 0.00 | 0.00 | 14.70 | 0.00 | 0.00 | 11.92 | 5.93 | 101.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 18.72 | 13.37 | 40.01 | 40.39 | 22.00 | 83.59 | 20.15 | 19.01 | 6.00 |
| Equity | 44.33 | 39.90 | 11.10 | 44.33 | 39.90 | 11.10 | 39.90 | 39.90 | 0.00 |
| PBIDTM(%) | 8.03 | 6.71 | 19.74 | 6.50 | 8.31 | -21.77 | 8.01 | 7.97 | 0.54 |
