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.Profit after Tax for the quarter ended December 2021 saw a decline of -53.85% from Rs. 10.12 millions to Rs. 4.67 millions.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 |
