A slight decline in the revenue of Rs. 178.90 millions was seen for the December 2021 quarter as against Rs. 188.22 millions during year-ago period.Net profit declined -14.96% to Rs. 13.24 millions from Rs. 15.57 millions.The Operating Profit of the company witnessed a decrease to 16.05 millions from 24.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 178.90 | 188.22 | -4.95 | 540.49 | 464.22 | 16.43 | 684.65 | 448.08 | 52.80 |
| Other Income | 20.62 | 29.52 | -30.15 | 37.66 | 42.01 | -10.35 | 48.72 | 41.04 | 18.71 |
| PBIDT | 16.05 | 24.07 | -33.32 | 23.86 | 30.37 | -21.44 | 35.77 | 7.99 | 347.68 |
| Interest | 0.02 | 0.05 | -60.00 | 0.08 | 0.18 | -55.56 | 0.23 | 0.35 | -34.29 |
| PBDT | 16.03 | 24.02 | -33.26 | 23.78 | 30.19 | -21.23 | 35.54 | 7.64 | 365.18 |
| Depreciation | 0.91 | 1.05 | -13.33 | 2.61 | 3.40 | -23.24 | 4.38 | 5.54 | -20.94 |
| PBT | 15.12 | 22.97 | -34.18 | 21.17 | 26.79 | -20.98 | 31.16 | 2.10 | 1383.81 |
| TAX | 1.88 | 7.40 | -74.59 | 3.30 | 7.30 | -54.79 | 29.00 | 0.77 | 3666.23 |
| Deferred Tax | -0.63 | 5.59 | -111.27 | -0.12 | 5.08 | -102.36 | 26.02 | -0.25 | -10508.00 |
| PAT | 13.24 | 15.57 | -14.96 | 17.87 | 19.49 | -8.31 | 2.16 | 1.33 | 62.41 |
| Equity | 55.85 | 55.85 | 0.00 | 55.85 | 55.85 | 0.00 | 55.85 | 55.85 | 0.00 |
| PBIDTM(%) | 8.97 | 12.79 | -29.85 | 4.41 | 6.54 | -32.52 | 5.22 | 1.78 | 192.99 |
