The December 2021 quarter revenue stood at Rs. 48.73 millions, up 7.05% as compared to Rs. 45.52 millions during the corresponding quarter last year.Net profit declined -27.14% to Rs. 13.21 millions from Rs. 18.13 millions.Operating Profit reported a sharp decline to 17.60 millions from 23.12 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 48.73 | 45.52 | 7.05 | 113.43 | 107.43 | 5.59 | 169.97 | 326.85 | -48.00 |
| Other Income | 4.12 | 8.76 | -52.97 | 17.73 | 30.75 | -42.34 | 33.41 | 15.87 | 110.52 |
| PBIDT | 17.60 | 23.12 | -23.88 | 43.07 | 62.33 | -30.90 | 76.63 | 69.82 | 9.75 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 17.60 | 23.12 | -23.88 | 43.07 | 62.33 | -30.90 | 76.63 | 69.82 | 9.75 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.05 | 0.03 | 66.67 | 0.06 | 0.04 | 50.00 |
| PBT | 17.59 | 23.11 | -23.89 | 43.02 | 62.30 | -30.95 | 76.57 | 69.78 | 9.73 |
| TAX | 4.38 | 4.98 | -12.05 | 5.67 | 14.01 | -59.53 | 19.86 | 16.56 | 19.93 |
| Deferred Tax | 0.18 | 1.48 | -87.84 | -3.92 | 4.50 | -187.11 | 5.86 | 0.26 | 2153.85 |
| PAT | 13.21 | 18.13 | -27.14 | 37.35 | 48.29 | -22.65 | 56.71 | 53.22 | 6.56 |
| Equity | 46.97 | 46.97 | 0.00 | 46.97 | 46.97 | 0.00 | 46.97 | 46.97 | 0.00 |
| PBIDTM(%) | 36.12 | 50.79 | -28.89 | 37.97 | 58.02 | -34.56 | 45.08 | 21.36 | 111.05 |
