The sales for the December 2021 quarter moved up 38.51% to Rs. 36.54 millions as compared to Rs. 26.38 millions during the corresponding quarter last year.Modest increase of 21.41% in the Net Profit was reported from. 12.89 millions to Rs. 15.65 millions.OP of the company witnessed a marginal growth to 27.47 millions from 18.84 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 36.54 | 26.38 | 38.51 | 98.58 | 77.01 | 28.01 | 113.05 | 88.65 | 27.52 |
| Other Income | 0.43 | 0.36 | 19.44 | 1.64 | 0.93 | 76.34 | 1.05 | 74.58 | -98.59 |
| PBIDT | 27.47 | 18.84 | 45.81 | 74.89 | 62.87 | 19.12 | 89.92 | 139.01 | -35.31 |
| Interest | 5.14 | 1.22 | 321.31 | 11.92 | 3.48 | 242.53 | 5.69 | 1.97 | 188.83 |
| PBDT | 22.33 | 17.62 | 26.73 | 62.97 | 59.39 | 6.03 | 84.23 | 137.04 | -38.54 |
| Depreciation | 1.15 | 0.85 | 35.29 | 2.89 | 1.88 | 53.72 | 2.40 | 1.40 | 71.43 |
| PBT | 21.18 | 16.77 | 26.30 | 60.08 | 57.51 | 4.47 | 81.83 | 135.64 | -39.67 |
| TAX | 5.53 | 3.88 | 42.53 | 15.39 | 14.30 | 7.62 | 24.72 | 28.00 | -11.71 |
| Deferred Tax | 0.07 | -0.43 | -116.28 | -0.09 | -0.46 | -80.43 | 1.67 | -3.51 | -147.58 |
| PAT | 15.65 | 12.89 | 21.41 | 44.69 | 43.21 | 3.43 | 57.11 | 107.64 | -46.94 |
| Equity | 193.14 | 193.14 | 0.00 | 193.14 | 193.14 | 0.00 | 193.14 | 193.14 | 0.00 |
| PBIDTM(%) | 75.18 | 71.42 | 5.27 | 75.97 | 81.64 | -6.95 | 79.54 | 156.81 | -49.28 |
