The sales slipped to Rs. 37.63 millions for the December 2021 quarter as against Rs. 46.10 millions during the year-ago period.Profit saw a slight increase of 15.57%to Rs. 15.44 millions from Rs. 13.36 millions.OP of the company witnessed a marginal growth to 31.96 millions from 27.24 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 37.63 | 46.10 | -18.37 | 121.60 | 108.65 | 11.92 | 113.71 | 107.73 | 5.55 |
| Other Income | 9.72 | 9.35 | 3.96 | 29.29 | 28.06 | 4.38 | 36.30 | 40.61 | -10.61 |
| PBIDT | 31.96 | 27.24 | 17.33 | 95.43 | 58.34 | 63.58 | 46.39 | 22.09 | 110.00 |
| Interest | 6.16 | 5.82 | 5.84 | 19.70 | 17.92 | 9.93 | 23.99 | 22.05 | 8.80 |
| PBDT | 25.80 | 21.42 | 20.45 | 75.73 | 40.42 | 87.36 | 22.40 | 0.04 | 55900.00 |
| Depreciation | 6.64 | 6.70 | -0.90 | 19.83 | 20.19 | -1.78 | 26.80 | 27.47 | -2.44 |
| PBT | 19.16 | 14.72 | 30.16 | 55.90 | 20.23 | 176.32 | -4.40 | -27.43 | -83.96 |
| TAX | 3.72 | 1.36 | 173.53 | 4.30 | 4.69 | -8.32 | 0.55 | 2.62 | -79.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.58 | 3.33 | -82.58 | 0.55 | 2.62 | -79.01 |
| PAT | 15.44 | 13.36 | 15.57 | 51.60 | 15.54 | 232.05 | -4.95 | -30.05 | -83.53 |
| Equity | 475.00 | 475.00 | 0.00 | 475.00 | 475.00 | 0.00 | 475.00 | 475.00 | 0.00 |
| PBIDTM(%) | 84.93 | 59.09 | 43.74 | 78.48 | 53.70 | 46.16 | 40.80 | 20.50 | 98.96 |
