The sales for the December 2021 quarter moved up 40.17% to Rs. 233.84 millions as compared to Rs. 166.83 millions during the corresponding quarter last year.Net profit surges 68.71% to Rs. 5.50 millions from Rs. 3.26 millions in the quarter ended December 2021.Operating profit for the quarter ended December 2021 rose to 13.58 millions as compared to 9.66 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 233.84 | 166.83 | 40.17 | 597.67 | 379.21 | 57.61 | 551.74 | 564.75 | -2.30 |
| Other Income | 1.50 | 1.34 | 11.94 | 3.09 | 3.66 | -15.57 | 8.59 | 6.42 | 33.80 |
| PBIDT | 13.58 | 9.66 | 40.58 | 35.66 | 28.11 | 26.86 | 41.23 | 39.96 | 3.18 |
| Interest | 3.68 | 2.97 | 23.91 | 10.81 | 10.13 | 6.71 | 13.42 | 15.00 | -10.53 |
| PBDT | 9.90 | 6.69 | 47.98 | 24.85 | 17.98 | 38.21 | 27.81 | 24.96 | 11.42 |
| Depreciation | 2.59 | 2.24 | 15.62 | 7.43 | 6.49 | 14.48 | 8.80 | 8.45 | 4.14 |
| PBT | 7.31 | 4.45 | 64.27 | 17.42 | 11.49 | 51.61 | 19.01 | 16.51 | 15.14 |
| TAX | 1.81 | 1.19 | 52.10 | 4.48 | 2.84 | 57.75 | 4.81 | 4.19 | 14.80 |
| Deferred Tax | 0.11 | 0.23 | -52.17 | 0.41 | 0.67 | -38.81 | 0.83 | -0.01 | -8400.00 |
| PAT | 5.50 | 3.26 | 68.71 | 12.94 | 8.65 | 49.60 | 14.20 | 12.32 | 15.26 |
| Equity | 40.40 | 40.40 | 0.00 | 40.40 | 40.40 | 0.00 | 40.40 | 40.40 | 0.00 |
| PBIDTM(%) | 5.81 | 5.79 | 0.30 | 5.97 | 7.41 | -19.51 | 7.47 | 7.08 | 5.61 |
