A decent increase of about 28.81% in the sales to Rs. 337.00 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 261.63 millions during the year-ago period.A slender decline of -5.19% was recorded to Rs. 5.48 millions from Rs. 5.78 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 12.37 millions from 13.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 337.00 | 261.63 | 28.81 | 888.30 | 666.24 | 33.33 | 943.85 | 891.78 | 5.84 |
| Other Income | 0.78 | 0.51 | 52.94 | 2.46 | 1.47 | 67.35 | 4.33 | 6.18 | -29.94 |
| PBIDT | 12.37 | 13.62 | -9.18 | 45.29 | 41.19 | 9.95 | 55.65 | 52.80 | 5.40 |
| Interest | 2.57 | 3.61 | -28.81 | 7.61 | 10.76 | -29.28 | 14.55 | 15.14 | -3.90 |
| PBDT | 9.80 | 10.01 | -2.10 | 37.68 | 30.43 | 23.83 | 41.10 | 37.66 | 9.13 |
| Depreciation | 2.92 | 2.93 | -0.34 | 8.66 | 8.38 | 3.34 | 11.24 | 11.35 | -0.97 |
| PBT | 6.88 | 7.08 | -2.82 | 29.02 | 22.05 | 31.61 | 29.86 | 26.31 | 13.49 |
| TAX | 1.40 | 1.30 | 7.69 | 6.90 | 4.80 | 43.75 | 7.09 | 6.63 | 6.94 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 | -0.02 | 250.00 |
| PAT | 5.48 | 5.78 | -5.19 | 22.12 | 17.25 | 28.23 | 22.77 | 19.68 | 15.70 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 3.67 | 5.21 | -29.49 | 5.10 | 6.18 | -17.53 | 5.90 | 5.92 | -0.42 |
