The turnover soared 56.71% to Rs. 71.49 millions for the December 2021 quarter as compared to Rs. 45.62 millions during the corresponding quarter last year.Modest increase of 13.54% in the Net Profit was reported from. 1.92 millions to Rs. 2.18 millions.Operating profit for the quarter ended December 2021 rose to 11.44 millions as compared to 9.47 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 71.49 | 45.62 | 56.71 | 159.98 | 134.34 | 19.09 | 182.33 | 248.55 | -26.64 |
| Other Income | 0.04 | 0.00 | 0.00 | 0.17 | 0.28 | -39.29 | 0.31 | 1.79 | -82.68 |
| PBIDT | 11.44 | 9.47 | 20.80 | 33.03 | 26.24 | 25.88 | 34.58 | 40.81 | -15.27 |
| Interest | 2.75 | 2.70 | 1.85 | 12.94 | 11.29 | 14.61 | 15.43 | 21.33 | -27.66 |
| PBDT | 8.69 | 6.77 | 28.36 | 20.09 | 14.95 | 34.38 | 19.15 | 19.48 | -1.69 |
| Depreciation | 4.32 | 4.44 | -2.70 | 11.91 | 13.32 | -10.59 | 18.08 | 14.93 | 21.10 |
| PBT | 4.37 | 2.33 | 87.55 | 8.18 | 1.63 | 401.84 | 1.07 | 4.55 | -76.48 |
| TAX | 2.19 | 0.41 | 434.15 | 3.40 | 0.41 | 729.27 | 0.33 | 1.20 | -72.50 |
| Deferred Tax | 1.10 | 0.00 | 0.00 | 1.36 | 0.00 | 0.00 | 0.33 | 1.20 | -72.50 |
| PAT | 2.18 | 1.92 | 13.54 | 4.78 | 1.22 | 291.80 | 0.74 | 3.35 | -77.91 |
| Equity | 48.20 | 48.20 | 0.00 | 48.20 | 48.20 | 0.00 | 48.20 | 48.20 | 0.00 |
| PBIDTM(%) | 16.00 | 20.76 | -22.91 | 20.65 | 19.53 | 5.70 | 18.97 | 16.42 | 15.51 |
