The sales for the December 2021 quarter moved down to Rs. 295.32 millions as compared to Rs. 337.93 millions during the year-ago period.Net profit for the quarter ended December 2021 increased significantly by 68.80% to Rs. 12.12 millions from Rs. 7.18 millions.Operating profit surged to 35.96 millions from the corresponding previous quarter of 33.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 295.32 | 337.93 | -12.61 | 1060.61 | 786.12 | 34.92 | 1177.14 | 821.09 | 43.36 |
| Other Income | 1.02 | 0.30 | 240.00 | 3.34 | 0.83 | 302.41 | 2.12 | 3.06 | -30.72 |
| PBIDT | 35.96 | 33.06 | 8.77 | 93.47 | 80.84 | 15.62 | 115.85 | 87.66 | 32.16 |
| Interest | 11.18 | 14.14 | -20.93 | 35.72 | 41.90 | -14.75 | 56.10 | 54.76 | 2.45 |
| PBDT | 24.78 | 18.92 | 30.97 | 57.75 | 38.94 | 48.31 | 59.75 | 32.90 | 81.61 |
| Depreciation | 7.03 | 7.46 | -5.76 | 21.56 | 22.35 | -3.53 | 29.65 | 29.84 | -0.64 |
| PBT | 17.75 | 11.46 | 54.89 | 36.19 | 16.59 | 118.14 | 30.10 | 3.06 | 883.66 |
| TAX | 5.63 | 4.28 | 31.54 | 11.14 | 4.28 | 160.28 | 7.60 | 2.66 | 185.71 |
| Deferred Tax | 2.09 | -0.55 | -480.00 | 1.59 | -0.55 | -389.09 | -0.87 | 2.53 | -134.39 |
| PAT | 12.12 | 7.18 | 68.80 | 25.05 | 12.31 | 103.49 | 22.50 | 0.40 | 5525.00 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 12.18 | 9.78 | 24.47 | 8.81 | 10.28 | -14.30 | 9.84 | 10.68 | -7.82 |
