The sales declined to Rs. 64.43 millions for the December 2021 quarter as compared to Rs. 83.90 millions during the corresponding quarter last year.Net Profit witnessed a 129.60% growth almost the double from Rs. 10.37 millions to Rs. 23.81 millions of same quarter last year.Operating profit surged to 27.40 millions from the corresponding previous quarter of 14.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 64.43 | 83.90 | -23.21 | 158.80 | 91.88 | 72.83 | 228.41 | 129.77 | 76.01 |
| Other Income | 34.17 | 19.83 | 72.31 | 104.65 | 72.17 | 45.00 | 98.82 | 77.74 | 27.12 |
| PBIDT | 27.40 | 14.37 | 90.68 | 84.97 | 55.75 | 52.41 | 77.32 | 52.91 | 46.13 |
| Interest | 0.64 | 0.85 | -24.71 | 1.90 | 2.56 | -25.78 | 3.41 | 0.63 | 441.27 |
| PBDT | 26.76 | 13.52 | 97.93 | 83.07 | -16.27 | -610.57 | 4.44 | 52.28 | -91.51 |
| Depreciation | 1.48 | 1.51 | -1.99 | 4.44 | 4.51 | -1.55 | 6.02 | 6.34 | -5.05 |
| PBT | 25.28 | 12.01 | 110.49 | 78.63 | -20.78 | -478.39 | -1.58 | 45.94 | -103.44 |
| TAX | 1.47 | 1.64 | -10.37 | 14.30 | 11.84 | 20.78 | 8.62 | 5.35 | 61.12 |
| Deferred Tax | 2.99 | 0.45 | 564.44 | 4.52 | 4.34 | 4.15 | -1.62 | 1.96 | -182.65 |
| PAT | 23.81 | 10.37 | 129.60 | 64.33 | -32.62 | -297.21 | -10.20 | 40.59 | -125.13 |
| Equity | 65.88 | 65.88 | 0.00 | 65.88 | 65.88 | 0.00 | 65.88 | 65.88 | 0.00 |
| PBIDTM(%) | 42.53 | 17.13 | 148.30 | 53.51 | 60.68 | -11.82 | 33.85 | 40.77 | -16.97 |
