The December 2021 quarter revenue stood at Rs. 627.92 millions, up 21.22% as compared to Rs. 517.99 millions during the corresponding quarter last year.Net profit for the quarter ended December 2021 increased significantly by 68.30% to Rs. 26.76 millions from Rs. 15.90 millions.Operating profit for the quarter ended December 2021 rose to 35.39 millions as compared to 25.95 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 627.92 | 517.99 | 21.22 | 1641.31 | 1431.38 | 14.67 | 1713.45 | 1032.48 | 65.95 |
| Other Income | 1.87 | 0.83 | 125.30 | 5.66 | 3.31 | 71.00 | 4.17 | 2.35 | 77.45 |
| PBIDT | 35.39 | 25.95 | 36.38 | 117.50 | 60.13 | 95.41 | 90.86 | 63.02 | 44.18 |
| Interest | 3.33 | 1.89 | 76.19 | 9.47 | 5.09 | 86.05 | 13.07 | 12.35 | 5.83 |
| PBDT | 32.06 | 24.06 | 33.25 | 108.03 | 55.04 | 96.28 | 77.79 | 50.67 | 53.52 |
| Depreciation | 4.50 | 3.77 | 19.36 | 13.35 | 11.21 | 19.09 | 16.71 | 16.05 | 4.11 |
| PBT | 27.56 | 20.29 | 35.83 | 94.68 | 43.83 | 116.02 | 61.08 | 34.62 | 76.43 |
| TAX | 0.80 | 4.39 | -81.78 | 3.46 | 9.24 | -62.55 | 3.08 | 7.97 | -61.36 |
| Deferred Tax | 0.00 | 1.39 | 0.00 | 0.00 | 0.57 | 0.00 | -0.24 | -0.63 | -61.90 |
| PAT | 26.76 | 15.90 | 68.30 | 91.22 | 34.59 | 163.72 | 58.00 | 26.65 | 117.64 |
| Equity | 104.94 | 104.94 | 0.00 | 104.94 | 104.94 | 0.00 | 104.94 | 78.70 | 33.34 |
| PBIDTM(%) | 5.64 | 5.01 | 12.50 | 7.16 | 4.20 | 70.42 | 5.30 | 6.10 | -13.12 |