The sales declined to Rs. 161.55 millions for the December 2021 quarter as compared to Rs. 181.08 millions during the corresponding quarter last year.A slender decline of -10.76% was recorded to Rs. 22.64 millions from Rs. 25.37 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 32.65 millions from 33.68 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 161.55 | 181.08 | -10.79 | 785.25 | 572.85 | 37.08 | 797.24 | 627.68 | 27.01 |
| Other Income | 8.59 | 4.46 | 92.60 | 24.65 | 16.80 | 46.73 | 25.25 | 14.87 | 69.80 |
| PBIDT | 32.65 | 33.68 | -3.06 | 170.68 | 117.10 | 45.76 | 170.04 | 102.46 | 65.96 |
| Interest | 0.31 | 0.42 | -26.19 | 1.01 | 1.66 | -39.16 | 4.43 | 2.46 | 80.08 |
| PBDT | 32.34 | 33.26 | -2.77 | 169.67 | 115.44 | 46.98 | 165.61 | 100.00 | 65.61 |
| Depreciation | 2.08 | 1.96 | 6.12 | 5.85 | 5.74 | 1.92 | 7.35 | 7.36 | -0.14 |
| PBT | 30.26 | 31.30 | -3.32 | 163.82 | 109.70 | 49.33 | 158.26 | 92.64 | 70.83 |
| TAX | 7.62 | 5.93 | 28.50 | 41.92 | 25.05 | 67.35 | 38.93 | 20.87 | 86.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 22.64 | 25.37 | -10.76 | 121.90 | 84.65 | 44.00 | 119.33 | 71.77 | 66.27 |
| Equity | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 |
| PBIDTM(%) | 20.21 | 18.60 | 8.66 | 21.74 | 20.44 | 6.33 | 21.33 | 16.32 | 30.66 |
