The revenue for the December 2021 quarter is pegged at Rs. 317.70 millions, about 7.37% up against Rs. 295.90 millions recorded during the year-ago period.Net profit declined -15.74% to Rs. 18.20 millions from Rs. 21.60 millions.OP of the company witnessed a marginal growth to 34.20 millions from 31.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 317.70 | 295.90 | 7.37 | 890.90 | 665.70 | 33.83 | 883.10 | 1103.50 | -19.97 |
| Other Income | 0.70 | 8.40 | -91.67 | 9.70 | 13.30 | -27.07 | 46.70 | 11.60 | 302.59 |
| PBIDT | 34.20 | 31.00 | 10.32 | 113.70 | 97.30 | 16.86 | 96.80 | 48.10 | 101.25 |
| Interest | 4.90 | 4.90 | 0.00 | 14.80 | 14.30 | 3.50 | 18.30 | 23.80 | -23.11 |
| PBDT | 29.30 | 26.10 | 12.26 | 98.90 | 83.00 | 19.16 | 78.50 | 24.30 | 223.05 |
| Depreciation | 8.80 | 9.90 | -11.11 | 26.00 | 28.70 | -9.41 | 38.10 | 46.00 | -17.17 |
| PBT | 20.50 | 16.20 | 26.54 | 72.90 | 54.30 | 34.25 | 40.40 | -21.70 | -286.18 |
| TAX | 2.30 | -5.40 | -142.59 | 10.30 | 2.70 | 281.48 | 6.70 | -7.70 | -187.01 |
| Deferred Tax | 2.30 | -5.40 | -142.59 | 10.30 | 2.70 | 281.48 | 6.70 | -7.70 | -187.01 |
| PAT | 18.20 | 21.60 | -15.74 | 62.60 | 51.60 | 21.32 | 33.70 | -14.00 | -340.71 |
| Equity | 90.10 | 90.10 | 0.00 | 90.10 | 90.10 | 0.00 | 90.10 | 90.10 | 0.00 |
| PBIDTM(%) | 10.76 | 10.48 | 2.75 | 12.76 | 14.62 | -12.68 | 10.96 | 4.36 | 151.47 |
