The sales moved up 33.66% to Rs. 693.69 millions for the December 2021 quarter as compared to Rs. 519.00 millions during the year-ago period.Net Profit for the quarter ended December 2021 dipped to Rs. 5.19 millions from Rs. 26.96 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 18.47 millions from 44.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 693.69 | 519.00 | 33.66 | 1871.20 | 1082.43 | 72.87 | 1742.05 | 923.68 | 88.60 |
| Other Income | 6.22 | 26.69 | -76.70 | 18.89 | 54.54 | -65.36 | 54.99 | 17.30 | 217.86 |
| PBIDT | 18.47 | 44.30 | -58.31 | 118.76 | 97.54 | 21.76 | 130.06 | 79.68 | 63.23 |
| Interest | 2.09 | 1.28 | 63.28 | 9.14 | 4.48 | 104.02 | 9.02 | 7.27 | 24.07 |
| PBDT | 16.38 | 43.02 | -61.92 | 109.62 | 93.06 | 17.79 | 121.04 | 72.41 | 67.16 |
| Depreciation | 10.53 | 12.08 | -12.83 | 37.97 | 31.65 | 19.97 | 44.16 | 37.66 | 17.26 |
| PBT | 5.85 | 30.94 | -81.09 | 71.65 | 61.41 | 16.67 | 76.88 | 34.75 | 121.24 |
| TAX | 0.66 | 3.98 | -83.42 | 19.66 | 12.75 | 54.20 | 17.93 | 9.94 | 80.38 |
| Deferred Tax | 0.16 | -0.94 | -117.02 | -1.64 | -1.47 | 11.56 | -1.00 | 4.22 | -123.70 |
| PAT | 5.19 | 26.96 | -80.75 | 51.99 | 48.66 | 6.84 | 58.95 | 24.81 | 137.61 |
| Equity | 38.75 | 38.54 | 0.54 | 38.75 | 38.54 | 0.54 | 38.54 | 38.54 | 0.00 |
| PBIDTM(%) | 2.66 | 8.54 | -68.81 | 6.35 | 9.01 | -29.57 | 7.47 | 8.63 | -13.45 |
