The revenue slipped marginally during the December 2021 quarter. A decline of about Rs. 151.42 millions was observed as compared to Rs. 156.90 millions during the corresponding quarter last year.Modest increase of 10.35% in the Net Profit was reported from. 21.83 millions to Rs. 24.09 millions.Operating Profit reported a sharp decline to 37.86 millions from 48.17 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 151.42 | 156.90 | -3.49 | 408.12 | 342.72 | 19.08 | 491.24 | 468.13 | 4.94 |
| Other Income | 11.57 | 9.86 | 17.34 | 35.18 | 39.02 | -9.84 | 46.45 | 74.25 | -37.44 |
| PBIDT | 37.86 | 48.17 | -21.40 | 116.90 | 117.64 | -0.63 | 142.44 | 102.68 | 38.72 |
| Interest | 0.26 | 0.32 | -18.75 | 0.97 | 1.35 | -28.15 | 2.02 | 2.08 | -2.88 |
| PBDT | 37.60 | 47.85 | -21.42 | 115.93 | 116.29 | -0.31 | 140.42 | 100.60 | 39.58 |
| Depreciation | 7.92 | 10.35 | -23.48 | 27.43 | 31.97 | -14.20 | 42.33 | 54.34 | -22.10 |
| PBT | 29.68 | 37.50 | -20.85 | 88.50 | 84.32 | 4.96 | 98.09 | 46.26 | 112.04 |
| TAX | 5.59 | 15.67 | -64.33 | 8.24 | 10.45 | -21.15 | 9.98 | -6.07 | -264.42 |
| Deferred Tax | -1.41 | -1.33 | 6.02 | -8.76 | -6.55 | 33.74 | -10.02 | -6.38 | 57.05 |
| PAT | 24.09 | 21.83 | 10.35 | 80.26 | 73.87 | 8.65 | 88.11 | 52.33 | 68.37 |
| Equity | 56.01 | 56.01 | 0.00 | 56.01 | 56.01 | 0.00 | 56.01 | 53.01 | 5.66 |
| PBIDTM(%) | 25.00 | 30.70 | -18.56 | 28.64 | 34.33 | -16.55 | 29.00 | 21.93 | 32.20 |
