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 for the quarter ended December 2021 zoomed to 129.60% from Rs. 10.37 millions to Rs. 23.81 millions.Operating Profit saw a handsome growth to 27.40 millions from 14.37 millions in the quarter ended December 2021.
| | 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 |
