The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 169.16 millions.Profit after tax improved marginally to Rs. 21.14 millions for the quarter ended December 2021 from Rs. 20.82 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 36.11 millions from 39.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 169.16 | 162.72 | 3.96 | 365.11 | 334.39 | 9.19 | 607.51 | 558.49 | 8.78 |
| Other Income | 0.52 | 0.31 | 67.74 | 0.80 | 0.61 | 31.15 | 1.89 | 0.99 | 90.91 |
| PBIDT | 36.11 | 39.32 | -8.16 | 76.83 | 90.58 | -15.18 | 162.02 | 95.47 | 69.71 |
| Interest | 0.99 | 0.49 | 102.04 | 3.27 | 3.27 | 0.00 | 6.42 | 7.94 | -19.14 |
| PBDT | 35.12 | 38.83 | -9.55 | 73.56 | 87.31 | -15.75 | 175.46 | 87.53 | 100.46 |
| Depreciation | 7.75 | 6.21 | 24.80 | 16.10 | 13.57 | 18.64 | 28.19 | 27.62 | 2.06 |
| PBT | 27.37 | 32.62 | -16.09 | 57.46 | 73.74 | -22.08 | 147.27 | 59.91 | 145.82 |
| TAX | 6.23 | 11.80 | -47.20 | 14.12 | 17.85 | -20.90 | 31.15 | 12.27 | 153.87 |
| Deferred Tax | 0.00 | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | -2.46 | 2.27 | -208.37 |
| PAT | 21.14 | 20.82 | 1.54 | 43.34 | 55.89 | -22.45 | 116.12 | 47.64 | 143.74 |
| Equity | 123.05 | 61.52 | 100.02 | 123.05 | 61.52 | 100.02 | 61.52 | 61.52 | 0.00 |
| PBIDTM(%) | 21.35 | 24.16 | -11.66 | 21.04 | 27.09 | -22.32 | 26.67 | 17.09 | 56.01 |
