The December 2021 quarter revenue stood at Rs. 225.28 millions, up 7.97% as compared to Rs. 208.65 millions during the corresponding quarter last year.The Profit for the quarter ended December 2021 of Rs. 28.76 millions grew by 55.04% from Rs. 18.55 millions.The company reported a good operating profit of 51.87 millions compared to 34.84 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 225.28 | 208.65 | 7.97 | 689.15 | 615.55 | 11.96 | 837.42 | 730.41 | 14.65 |
| Other Income | 1.77 | 1.43 | 23.78 | 4.21 | 4.87 | -13.55 | 6.52 | 5.47 | 19.20 |
| PBIDT | 51.87 | 34.84 | 48.88 | 177.07 | 123.51 | 43.36 | 83.61 | 80.11 | 4.37 |
| Interest | 6.08 | 3.83 | 58.75 | 15.91 | 8.78 | 81.21 | 11.88 | 46.57 | -74.49 |
| PBDT | 45.79 | 31.01 | 47.66 | 161.16 | 114.73 | 40.47 | 71.73 | 33.54 | 113.86 |
| Depreciation | 5.01 | 4.97 | 0.80 | 16.00 | 11.45 | 39.74 | 16.36 | 11.58 | 41.28 |
| PBT | 40.78 | 26.04 | 56.61 | 145.16 | 103.28 | 40.55 | 55.37 | 21.96 | 152.14 |
| TAX | 12.02 | 7.49 | 60.48 | 41.50 | 26.89 | 54.33 | 16.20 | 6.29 | 157.55 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.29 | -2.31 | -545.45 |
| PAT | 28.76 | 18.55 | 55.04 | 103.66 | 76.39 | 35.70 | 39.17 | 15.67 | 149.97 |
| Equity | 149.28 | 147.87 | 0.95 | 149.28 | 147.87 | 0.95 | 147.87 | 147.87 | 0.00 |
| PBIDTM(%) | 23.02 | 16.70 | 37.89 | 25.69 | 20.06 | 28.05 | 9.98 | 10.97 | -8.97 |
