The sales for the December 2021 quarter moved up 34.00% to Rs. 341.77 millions as compared to Rs. 255.06 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2021 rise to 26.64% to Rs. 11.98 millions compared to R. 9.46 millions in corresponding previous quarter.The company reported a good operating profit of 23.80 millions compared to 19.09 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 341.77 | 255.06 | 34.00 | 962.02 | 537.90 | 78.85 | 845.92 | 918.45 | -7.90 |
| Other Income | 0.37 | 0.56 | -33.93 | 1.87 | 1.84 | 1.63 | 2.42 | 7.30 | -66.85 |
| PBIDT | 23.80 | 19.09 | 24.67 | 69.78 | 15.84 | 340.53 | 55.15 | 63.41 | -13.03 |
| Interest | 6.76 | 5.61 | 20.50 | 19.71 | 17.84 | 10.48 | 26.39 | 34.04 | -22.47 |
| PBDT | 17.04 | 13.48 | 26.41 | 10.97 | -2.00 | -648.50 | 28.76 | 29.37 | -2.08 |
| Depreciation | 5.59 | 4.24 | 31.84 | 17.55 | 12.92 | 35.84 | 23.27 | 18.04 | 28.99 |
| PBT | 11.45 | 9.24 | 23.92 | -6.58 | -14.92 | -55.90 | 5.49 | 11.33 | -51.54 |
| TAX | -0.53 | -0.22 | 140.91 | -2.01 | -0.90 | 123.33 | 2.34 | 1.73 | 35.26 |
| Deferred Tax | -0.60 | -0.22 | 172.73 | -2.08 | -0.90 | 131.11 | -1.78 | -2.18 | -18.35 |
| PAT | 11.98 | 9.46 | 26.64 | -4.57 | -14.02 | -67.40 | 3.15 | 9.60 | -67.19 |
| Equity | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 |
| PBIDTM(%) | 6.96 | 7.48 | -6.96 | 7.25 | 2.94 | 146.32 | 6.52 | 6.90 | -5.57 |
