The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 129.84 millions.Net Profit of the company move down -53.85% to Rs. 4.67 millions from Rs. 10.12 millions in the same quarter last year.The company reported a degrowth in operating Profit to 7.99 millions from 14.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 129.84 | 125.19 | 3.71 | 298.20 | 219.22 | 36.03 | 347.37 | 377.07 | -7.88 |
| Other Income | 0.19 | 0.73 | -73.97 | 0.56 | 0.88 | -36.36 | 1.22 | 0.41 | 197.56 |
| PBIDT | 7.99 | 14.13 | -43.45 | 17.61 | 22.78 | -22.70 | 27.14 | 38.83 | -30.11 |
| Interest | 0.71 | 0.00 | 0.00 | 2.26 | 1.28 | 76.56 | 2.04 | 1.58 | 29.11 |
| PBDT | 7.28 | 14.13 | -48.48 | 15.35 | 21.50 | -28.60 | 25.10 | 37.25 | -32.62 |
| Depreciation | 0.76 | 0.81 | -6.17 | 2.42 | 2.43 | -0.41 | 2.89 | 3.24 | -10.80 |
| PBT | 6.52 | 13.32 | -51.05 | 12.93 | 19.07 | -32.20 | 22.21 | 34.01 | -34.70 |
| TAX | 1.85 | 3.20 | -42.19 | 3.20 | 4.71 | -32.06 | 5.74 | 8.95 | -35.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.67 | 10.12 | -53.85 | 9.73 | 14.36 | -32.24 | 16.47 | 25.06 | -34.28 |
| Equity | 43.19 | 43.19 | 0.00 | 43.19 | 43.19 | 0.00 | 43.19 | 43.19 | 0.00 |
| PBIDTM(%) | 6.15 | 11.29 | -45.48 | 5.91 | 10.39 | -43.17 | 7.81 | 10.30 | -24.13 |
