A minor change in the total revenue was seen in the December 2021 quarter. The total revenue for the quarter stood at Rs. 553.21 millions against Rs. 527.78 millions during year ago period.Profit for the quarter ended December 2021 rises by 76.95% to Rs. 8.83 millions from Rs. 4.99 millions.Operating Profit saw a handsome growth to 31.97 millions from 26.52 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 553.21 | 527.78 | 4.82 | 1576.76 | 1242.10 | 26.94 | 1898.13 | 1770.49 | 7.21 |
| Other Income | 1.50 | 0.52 | 188.46 | 3.32 | 1.28 | 159.38 | 6.63 | 6.73 | -1.49 |
| PBIDT | 31.97 | 26.52 | 20.55 | 109.17 | 135.13 | -19.21 | 159.28 | 163.35 | -2.49 |
| Interest | 9.78 | 13.77 | -28.98 | 32.95 | 34.49 | -4.47 | 36.44 | 41.58 | -12.36 |
| PBDT | 22.19 | 12.75 | 74.04 | 76.22 | 100.64 | -24.26 | 122.84 | 121.77 | 0.88 |
| Depreciation | 10.52 | 6.62 | 58.91 | 31.18 | 32.68 | -4.59 | 47.69 | 35.15 | 35.68 |
| PBT | 11.67 | 6.13 | 90.38 | 45.04 | 67.96 | -33.73 | 75.15 | 86.62 | -13.24 |
| TAX | 2.84 | 1.14 | 149.12 | 8.84 | 12.58 | -29.73 | 16.30 | 19.27 | -15.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.67 | 0.00 | 0.00 |
| PAT | 8.83 | 4.99 | 76.95 | 36.20 | 55.38 | -34.63 | 58.85 | 67.35 | -12.62 |
| Equity | 96.53 | 96.53 | 0.00 | 96.53 | 96.53 | 0.00 | 96.53 | 96.53 | 0.00 |
| PBIDTM(%) | 5.78 | 5.02 | 15.01 | 6.92 | 10.88 | -36.36 | 8.39 | 9.23 | -9.05 |
