The Revenue for the quarter ended December 2021 of Rs. 105.03 millions grew by 19.53 % from Rs. 87.87 millions.The Net Profit of the company slipped to Rs. 3.68 millions from Rs. 6.21 millions, a decline of -40.74% on QoQ basis.Operating profit for the quarter ended December 2021 decreased to 6.17 millions as compared to 10.15 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 105.03 | 87.87 | 19.53 | 275.38 | 201.09 | 36.94 | 278.42 | 350.26 | -20.51 |
| Other Income | 4.23 | 4.03 | 4.96 | 11.04 | 10.11 | 9.20 | 12.02 | 14.42 | -16.64 |
| PBIDT | 6.17 | 10.15 | -39.21 | 19.04 | 24.67 | -22.82 | 29.74 | 36.32 | -18.12 |
| Interest | 0.04 | 0.08 | -50.00 | 0.13 | 0.35 | -62.86 | 0.44 | 0.92 | -52.17 |
| PBDT | 6.13 | 10.07 | -39.13 | 15.79 | 24.32 | -35.07 | 29.30 | 35.40 | -17.23 |
| Depreciation | 1.90 | 2.06 | -7.77 | 5.70 | 5.66 | 0.71 | 7.64 | 7.14 | 7.00 |
| PBT | 4.23 | 8.01 | -47.19 | 10.09 | 18.66 | -45.93 | 21.66 | 28.26 | -23.35 |
| TAX | 0.55 | 1.80 | -69.44 | 3.25 | 4.88 | -33.40 | 5.67 | 7.32 | -22.54 |
| Deferred Tax | 0.25 | 0.00 | 0.00 | 0.75 | 0.68 | 10.29 | 1.09 | 1.10 | -0.91 |
| PAT | 3.68 | 6.21 | -40.74 | 6.84 | 13.78 | -50.36 | 15.99 | 20.94 | -23.64 |
| Equity | 49.08 | 49.08 | 0.00 | 49.08 | 49.08 | 0.00 | 49.08 | 49.08 | 0.00 |
| PBIDTM(%) | 5.87 | 11.55 | -49.14 | 6.91 | 12.27 | -43.64 | 10.68 | 10.37 | 3.01 |
