A fair growth of 7.32% in the revenue at Rs. 1513.48 millions was reported in the December 2021 quarter as compared to Rs. 1410.30 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 14.44 millions from Rs. 16.46 millions ,decline by -12.27%.Operating Profit saw a handsome growth to 25.17 millions from 11.94 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1513.48 | 1410.30 | 7.32 | 4386.76 | 4310.85 | 1.76 | 5566.17 | 5847.46 | -4.81 |
| Other Income | -0.20 | 0.00 | 0.00 | 0.22 | 11.32 | -98.06 | 0.93 | 5.90 | -84.24 |
| PBIDT | 25.17 | 11.94 | 110.80 | 41.81 | 41.86 | -0.12 | 22.78 | 20.63 | 10.42 |
| Interest | 0.04 | 0.32 | -87.50 | 0.49 | 2.23 | -78.03 | 2.29 | 1.74 | 31.61 |
| PBDT | 23.70 | 21.43 | 10.59 | 34.80 | 18.52 | 87.90 | 18.32 | 19.75 | -7.24 |
| Depreciation | 2.17 | 3.97 | -45.34 | 7.63 | 12.48 | -38.86 | 16.45 | 15.44 | 6.54 |
| PBT | 21.53 | 17.46 | 23.31 | 27.17 | 6.04 | 349.83 | 1.87 | 4.31 | -56.61 |
| TAX | 7.09 | 1.00 | 609.00 | 9.85 | 4.75 | 107.37 | 6.71 | 1.71 | 292.40 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.06 | -0.28 | 635.71 |
| PAT | 14.44 | 16.46 | -12.27 | 17.32 | 1.29 | 1242.64 | -4.84 | 2.60 | -286.15 |
| Equity | 334.56 | 334.56 | 0.00 | 334.56 | 334.56 | 0.00 | 334.56 | 334.56 | 0.00 |
| PBIDTM(%) | 1.66 | 0.85 | 96.44 | 0.95 | 0.97 | -1.84 | 0.41 | 0.35 | 16.01 |
