The December 2021 quarter revenue stood at Rs. 336.34 millions, up 17.31% as compared to Rs. 286.72 millions during the corresponding quarter last year.Modest increase of 22.33% in the Net Profit was reported from. 28.89 millions to Rs. 35.34 millions.The company reported a good operating profit of 60.49 millions compared to 57.01 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 336.34 | 286.72 | 17.31 | 982.92 | 661.64 | 48.56 | 1050.20 | 1024.30 | 2.53 |
| Other Income | 1.00 | 3.73 | -73.19 | 5.33 | 11.50 | -53.65 | 11.00 | 13.30 | -17.29 |
| PBIDT | 60.49 | 57.01 | 6.10 | 152.43 | 140.01 | 8.87 | 215.70 | 201.90 | 6.84 |
| Interest | 1.63 | 3.11 | -47.59 | 5.12 | 11.68 | -56.16 | 14.60 | 25.20 | -42.06 |
| PBDT | 58.86 | 53.90 | 9.20 | 147.31 | 128.33 | 14.79 | 201.10 | 176.70 | 13.81 |
| Depreciation | 10.59 | 12.45 | -14.94 | 31.12 | 35.41 | -12.12 | 46.30 | 47.10 | -1.70 |
| PBT | 48.27 | 41.45 | 16.45 | 116.19 | 92.92 | 25.04 | 154.80 | 129.60 | 19.44 |
| TAX | 12.93 | 12.56 | 2.95 | 32.57 | 28.10 | 15.91 | 47.90 | 75.90 | -36.89 |
| Deferred Tax | 0.21 | 5.56 | -96.22 | -0.43 | 9.62 | -104.47 | 0.00 | 0.00 | 0.00 |
| PAT | 35.34 | 28.89 | 22.33 | 83.62 | 64.82 | 29.00 | 106.90 | 53.70 | 99.07 |
| Equity | 19.75 | 19.75 | 0.00 | 19.80 | 19.80 | 0.00 | 19.80 | 19.80 | 0.00 |
| PBIDTM(%) | 17.98 | 19.88 | -9.55 | 15.51 | 21.16 | -26.72 | 20.54 | 19.71 | 4.20 |
