A slight decline in the revenue of Rs. 188.05 millions was seen for the December 2021 quarter as against Rs. 193.15 millions during year-ago period.Net profit of the cmpany stood at Rs. 15.25 millions for the quarter ended December 2021 a decline of -41.21% from Rs. 25.94 millions in the same quarter last year.The company reported a degrowth in operating Profit to 32.22 millions from 42.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 188.05 | 193.15 | -2.64 | 671.42 | 558.60 | 20.20 | 735.89 | 558.50 | 31.76 |
| Other Income | 9.27 | 0.91 | 918.68 | 16.97 | 3.82 | 344.24 | 6.88 | 4.08 | 68.63 |
| PBIDT | 32.22 | 42.22 | -23.69 | 109.85 | 164.07 | -33.05 | 185.42 | 122.24 | 51.69 |
| Interest | 2.98 | 2.33 | 27.90 | 5.93 | 5.34 | 11.05 | 5.49 | 7.98 | -31.20 |
| PBDT | 29.24 | 39.89 | -26.70 | 103.92 | 158.73 | -34.53 | 179.93 | 114.26 | 57.47 |
| Depreciation | 8.02 | 5.04 | 59.13 | 20.08 | 15.13 | 32.72 | 20.01 | 19.80 | 1.06 |
| PBT | 21.22 | 34.85 | -39.11 | 83.84 | 143.60 | -41.62 | 159.92 | 94.46 | 69.30 |
| TAX | 5.97 | 8.91 | -33.00 | 21.59 | 36.28 | -40.49 | 39.25 | 22.09 | 77.68 |
| Deferred Tax | 1.40 | -2.57 | -154.47 | 4.49 | -1.32 | -440.15 | -1.59 | -1.32 | 20.45 |
| PAT | 15.25 | 25.94 | -41.21 | 62.25 | 107.32 | -42.00 | 120.67 | 72.37 | 66.74 |
| Equity | 62.72 | 62.72 | 0.00 | 62.72 | 62.72 | 0.00 | 62.72 | 62.72 | 0.00 |
| PBIDTM(%) | 17.13 | 21.86 | -21.62 | 16.36 | 29.37 | -44.30 | 25.20 | 21.89 | 15.12 |
