The sales for the December 2021 quarter moved down -36.87% to Rs. 151.60 millions as compared to Rs. 240.13 millions during the year ago period.Profit saw a slight increase of 9.04%to Rs. 50.41 millions from Rs. 46.23 millions.Operating profit surged to 75.39 millions from the corresponding previous quarter of 67.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 151.60 | 240.13 | -36.87 | 546.88 | 542.12 | 0.88 | 817.50 | 801.45 | 2.00 |
| Other Income | 6.95 | 7.51 | -7.46 | 19.28 | 16.37 | 17.78 | 22.37 | 23.46 | -4.65 |
| PBIDT | 75.39 | 67.18 | 12.22 | 179.90 | 141.34 | 27.28 | 198.28 | 126.67 | 56.53 |
| Interest | 2.53 | 0.58 | 336.21 | 12.35 | 1.91 | 546.60 | 5.87 | 6.54 | -10.24 |
| PBDT | 72.86 | 66.60 | 9.40 | 167.55 | 139.43 | 20.17 | 192.41 | 120.13 | 60.17 |
| Depreciation | 5.49 | 5.02 | 9.36 | 16.32 | 15.07 | 8.29 | 20.17 | 17.78 | 13.44 |
| PBT | 67.37 | 61.58 | 9.40 | 151.23 | 124.36 | 21.61 | 172.24 | 102.35 | 68.29 |
| TAX | 16.96 | 15.35 | 10.49 | 38.07 | 31.14 | 22.25 | 44.16 | 20.28 | 117.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.81 | -2.98 | -194.30 |
| PAT | 50.41 | 46.23 | 9.04 | 113.16 | 93.22 | 21.39 | 128.08 | 82.07 | 56.06 |
| Equity | 159.68 | 159.68 | 0.00 | 159.68 | 159.68 | 0.00 | 159.68 | 159.68 | 0.00 |
| PBIDTM(%) | 49.73 | 27.98 | 77.75 | 32.90 | 26.07 | 26.17 | 24.25 | 15.81 | 53.46 |
