The revenue for the December 2021 quarter is pegged at Rs. 126.55 millions, about 18.18% up against Rs. 107.08 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 10.50 millions from Rs. 13.77 millions ,decline by -23.75%.Operating profit for the quarter ended December 2021 decreased to 19.92 millions as compared to 22.19 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 126.55 | 107.08 | 18.18 | 368.26 | 299.07 | 23.14 | 410.26 | 367.32 | 11.69 |
| Other Income | 3.44 | 2.37 | 45.15 | 9.44 | 7.56 | 24.87 | 8.44 | 8.10 | 4.20 |
| PBIDT | 19.92 | 22.19 | -10.23 | 69.48 | 65.03 | 6.84 | 94.15 | 48.64 | 93.56 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 19.92 | 22.19 | -10.23 | 69.48 | 65.03 | 6.84 | 94.15 | 48.64 | 93.56 |
| Depreciation | 5.40 | 3.81 | 41.73 | 16.06 | 11.38 | 41.12 | 21.51 | 18.07 | 19.04 |
| PBT | 14.52 | 18.38 | -21.00 | 53.42 | 53.65 | -0.43 | 72.64 | 30.57 | 137.62 |
| TAX | 4.02 | 4.61 | -12.80 | 13.59 | 14.25 | -4.63 | 19.14 | 7.21 | 165.46 |
| Deferred Tax | 0.04 | -0.04 | -200.00 | -0.56 | 0.02 | -2900.00 | 0.10 | -1.25 | -108.00 |
| PAT | 10.50 | 13.77 | -23.75 | 39.83 | 39.40 | 1.09 | 53.50 | 23.36 | 129.02 |
| Equity | 63.92 | 55.60 | 14.96 | 63.92 | 55.60 | 14.96 | 55.60 | 55.60 | 0.00 |
| PBIDTM(%) | 15.74 | 20.72 | -24.04 | 18.87 | 21.74 | -13.23 | 22.95 | 13.24 | 73.31 |
