The company's total revenue for the quarter ended December 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 424.30 millions.The Net proft of the company remain more or less same to Rs. 32.88 millions from Rs. 33.01 millions ,decline by -0.39%.Operating Profit saw a handsome growth to 57.41 millions from 57.15 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 424.30 | 421.63 | 0.63 | 1123.67 | 959.29 | 17.14 | 1522.50 | 935.49 | 62.75 |
| Other Income | 3.36 | 3.28 | 2.44 | 12.13 | 6.28 | 93.15 | 5.81 | 1.45 | 300.69 |
| PBIDT | 57.41 | 57.15 | 0.45 | 138.26 | 131.05 | 5.50 | 193.19 | 74.61 | 158.93 |
| Interest | 0.67 | 2.25 | -70.22 | 2.72 | 8.12 | -66.50 | 9.85 | 20.85 | -52.76 |
| PBDT | 56.74 | 54.90 | 3.35 | 135.54 | 122.93 | 10.26 | 183.34 | 53.76 | 241.03 |
| Depreciation | 8.72 | 8.63 | 1.04 | 25.97 | 26.14 | -0.65 | 34.53 | 37.76 | -8.55 |
| PBT | 48.02 | 46.27 | 3.78 | 109.57 | 96.79 | 13.20 | 148.81 | 16.00 | 830.06 |
| TAX | 15.14 | 13.26 | 14.18 | 32.65 | 26.30 | 24.14 | 44.76 | 1.32 | 3290.91 |
| Deferred Tax | -0.18 | -0.43 | -58.14 | -0.56 | 0.31 | -280.65 | 3.20 | -1.14 | -380.70 |
| PAT | 32.88 | 33.01 | -0.39 | 76.92 | 70.49 | 9.12 | 104.05 | 14.68 | 608.79 |
| Equity | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 |
| PBIDTM(%) | 13.53 | 13.55 | -0.18 | 12.30 | 13.66 | -9.93 | 12.69 | 7.98 | 59.10 |
