The December 2021 quarter revenue stood at Rs. 14.38 millions, up 9.85% as compared to Rs. 13.09 millions during the corresponding quarter last year.A big decline of -45.85% was reported for the quarter ended December 2021 to Rs. 4.76 millions from Rs. 8.79 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 6.79 millions from 11.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 14.38 | 13.09 | 9.85 | 41.18 | 34.90 | 17.99 | 48.88 | 49.80 | -1.85 |
| Other Income | 0.00 | 0.02 | 0.00 | 0.16 | 0.02 | 700.00 | 0.05 | 3.01 | -98.34 |
| PBIDT | 6.79 | 11.21 | -39.43 | 25.35 | 27.26 | -7.01 | 35.31 | 36.33 | -2.81 |
| Interest | 0.24 | 0.10 | 140.00 | 0.86 | 0.90 | -4.44 | 0.93 | 7.52 | -87.63 |
| PBDT | 6.55 | 11.11 | -41.04 | 24.49 | 26.36 | -7.09 | 34.38 | 28.81 | 19.33 |
| Depreciation | 0.19 | 0.33 | -42.42 | 0.79 | 0.96 | -17.71 | 1.29 | 1.14 | 13.16 |
| PBT | 6.36 | 10.78 | -41.00 | 23.70 | 25.40 | -6.69 | 33.09 | 27.67 | 19.59 |
| TAX | 1.60 | 1.99 | -19.60 | 6.15 | 5.92 | 3.89 | 7.84 | 7.78 | 0.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.12 | 0.01 | 1100.00 | -0.31 | -0.03 | 933.33 |
| PAT | 4.76 | 8.79 | -45.85 | 17.55 | 19.48 | -9.91 | 25.25 | 19.89 | 26.95 |
| Equity | 65.58 | 65.58 | 0.00 | 65.58 | 65.58 | 0.00 | 65.58 | 65.58 | 0.00 |
| PBIDTM(%) | 47.22 | 85.64 | -44.86 | 61.56 | 78.11 | -21.19 | 72.24 | 72.95 | -0.98 |
