The revenue for the December 2021 quarter is pegged at Rs. 326.41 millions against Rs. 329.22 millions recorded during the year-ago period.An average growth of 25.31% was recorded for the quarter ended December 2021 to Rs. 37.78 millions from Rs. 30.15 millions.The company reported a good operating profit of 71.36 millions compared to 52.56 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 326.41 | 329.22 | -0.85 | 926.91 | 898.09 | 3.21 | 1101.46 | 1173.42 | -6.13 |
| Other Income | 8.27 | 0.01 | 82600.00 | 13.82 | 2.17 | 536.87 | 7.54 | 19.09 | -60.50 |
| PBIDT | 71.36 | 52.56 | 35.77 | 199.58 | 149.18 | 33.78 | 203.35 | 196.71 | 3.38 |
| Interest | 4.93 | 0.87 | 466.67 | 8.37 | 7.05 | 18.72 | 10.64 | 5.68 | 87.32 |
| PBDT | 66.43 | 51.69 | 28.52 | 191.21 | 142.13 | 34.53 | 192.71 | 191.03 | 0.88 |
| Depreciation | 15.67 | 7.14 | 119.47 | 42.47 | 21.05 | 101.76 | 25.20 | 24.99 | 0.84 |
| PBT | 50.76 | 44.55 | 13.94 | 148.74 | 121.08 | 22.84 | 167.51 | 166.04 | 0.89 |
| TAX | 12.98 | 14.40 | -9.86 | 27.23 | 37.64 | -27.66 | 42.65 | 43.45 | -1.84 |
| Deferred Tax | -2.54 | 0.28 | -1007.14 | -7.19 | 0.69 | -1142.03 | 1.19 | -2.50 | -147.60 |
| PAT | 37.78 | 30.15 | 25.31 | 121.51 | 83.44 | 45.63 | 124.86 | 122.59 | 1.85 |
| Equity | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 |
| PBIDTM(%) | 21.86 | 15.97 | 36.94 | 21.53 | 16.61 | 29.63 | 18.46 | 16.76 | 10.13 |
