The sales moved up 26.02% to Rs. 436.62 millions for the December 2021 quarter as compared to Rs. 346.47 millions during the year-ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -31.34% from Rs. 31.30 millions to Rs. 21.49 millions.The Operating Profit of the company witnessed a decrease to 44.46 millions from 49.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 436.62 | 346.47 | 26.02 | 436.62 | 346.47 | 26.02 | 436.62 | 346.47 | 26.02 |
| Other Income | 2.07 | 11.64 | -82.22 | 2.07 | 11.64 | -82.22 | 2.07 | 11.64 | -82.22 |
| PBIDT | 44.46 | 49.52 | -10.22 | 44.46 | 49.52 | -10.22 | 44.46 | 49.52 | -10.22 |
| Interest | 7.95 | 5.42 | 46.68 | 7.95 | 5.42 | 46.68 | 7.95 | 5.42 | 46.68 |
| PBDT | 36.51 | 44.10 | -17.21 | 36.51 | 44.10 | -17.21 | 36.51 | 44.10 | -17.21 |
| Depreciation | 7.41 | 4.13 | 79.42 | 7.41 | 4.13 | 79.42 | 7.41 | 4.13 | 79.42 |
| PBT | 29.10 | 39.97 | -27.20 | 29.10 | 39.97 | -27.20 | 29.10 | 39.97 | -27.20 |
| TAX | 7.61 | 8.67 | -12.23 | 7.61 | 8.67 | -12.23 | 7.61 | 8.67 | -12.23 |
| Deferred Tax | -1.06 | 0.92 | -215.22 | -1.06 | 0.92 | -215.22 | -1.06 | 0.92 | -215.22 |
| PAT | 21.49 | 31.30 | -31.34 | 21.49 | 31.30 | -31.34 | 21.49 | 31.30 | -31.34 |
| Equity | 183.75 | 130.00 | 41.35 | 183.75 | 130.00 | 41.35 | 183.75 | 130.00 | 41.35 |
| PBIDTM(%) | 10.18 | 14.29 | -28.76 | 10.18 | 14.29 | -28.76 | 10.18 | 14.29 | -28.76 |
