A decrease in the sales to Rs. 1039.58 millions was observed for the quarter ended December 2021. The sales stood at Rs. 1130.29 millions during the similar quarter previous year.A comparatively good net profit growth of 43.16% to Rs. 23.32 millions was reported for the quarter ended December 2021 compared to Rs. 16.29 millions of previous same quarter.The company reported a good operating profit of 36.47 millions compared to 27.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1039.58 | 1130.29 | -8.03 | 3307.81 | 3072.44 | 7.66 | 4426.96 | 3883.31 | 14.00 |
| Other Income | 3.90 | 0.00 | 0.00 | 5.24 | 0.00 | 0.00 | 39.40 | 3.07 | 1183.39 |
| PBIDT | 36.47 | 27.70 | 31.66 | 140.60 | 60.21 | 133.52 | 166.45 | 76.82 | 116.68 |
| Interest | 2.22 | 1.33 | 66.92 | 9.30 | 9.36 | -0.64 | 12.95 | 26.97 | -51.98 |
| PBDT | 34.25 | 26.37 | 29.88 | 131.30 | 50.85 | 158.21 | 153.50 | 49.85 | 207.92 |
| Depreciation | 3.74 | 3.58 | 4.47 | 11.20 | 10.80 | 3.70 | 13.82 | 13.77 | 0.36 |
| PBT | 30.51 | 22.79 | 33.87 | 120.10 | 40.05 | 199.88 | 139.68 | 36.08 | 287.14 |
| TAX | 7.19 | 6.50 | 10.62 | 30.21 | 10.00 | 202.10 | 34.52 | -10.18 | -439.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.82 | -16.87 | -53.65 |
| PAT | 23.32 | 16.29 | 43.16 | 89.89 | 30.05 | 199.13 | 105.16 | 46.26 | 127.32 |
| Equity | 126.56 | 126.56 | 0.00 | 126.56 | 126.56 | 0.00 | 126.56 | 126.56 | 0.00 |
| PBIDTM(%) | 3.51 | 2.45 | 43.15 | 4.25 | 1.96 | 116.90 | 3.76 | 1.98 | 90.07 |
