The sales for the December 2021 quarter moved up 38.58% to Rs. 63.25 millions as compared to Rs. 45.64 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 17.52 millions grew from Rs.-25.23 millionsOperating profit for the quarter ended December 2021 rose to 27.38 millions as compared to 20.97 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 63.25 | 45.64 | 38.58 | 193.42 | 109.51 | 76.62 | 175.00 | 97.57 | 79.36 |
| Other Income | 0.05 | 0.02 | 150.00 | 0.47 | 0.02 | 2250.00 | 0.08 | 0.00 | 0.00 |
| PBIDT | 27.38 | 20.97 | 30.57 | 80.60 | 48.57 | 65.95 | 53.07 | 40.38 | 31.43 |
| Interest | 1.69 | 0.68 | 148.53 | 4.21 | 2.00 | 110.50 | 2.68 | 4.44 | -39.64 |
| PBDT | 25.69 | 20.29 | 26.61 | 76.39 | 46.57 | 64.03 | 50.39 | 35.94 | 40.21 |
| Depreciation | 1.42 | 0.90 | 57.78 | 5.37 | 2.53 | 112.25 | 2.03 | 3.12 | -34.94 |
| PBT | 24.27 | 19.39 | 25.17 | 71.02 | 44.04 | 61.26 | 48.36 | 32.82 | 47.35 |
| TAX | 6.75 | 44.62 | -84.87 | 18.29 | 50.81 | -64.00 | 45.49 | 11.90 | 282.27 |
| Deferred Tax | -0.10 | -0.15 | -33.33 | -0.46 | -0.47 | -2.13 | 0.01 | 9.87 | -99.90 |
| PAT | 17.52 | -25.23 | -169.44 | 52.73 | -6.77 | -878.88 | 2.87 | 20.92 | -86.28 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 43.29 | 45.95 | -5.78 | 41.67 | 44.35 | -6.05 | 30.33 | 41.39 | -26.72 |
