A fair growth of 18.83% in the revenue at Rs. 13.63 millions was reported in the December 2021 quarter as compared to Rs. 11.47 millions during year-ago period.The Company has registered profit of Rs. 4.08 millions for the quarter ended December 2021, a growth of 10.27% over Rs. 3.70 millions millions achieved in the corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 6.19 millions from 6.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 13.63 | 11.47 | 18.83 | 38.43 | 32.04 | 19.94 | 42.44 | 43.57 | -2.59 |
| Other Income | 2.19 | 2.42 | -9.50 | 8.81 | 6.90 | 27.68 | 7.77 | 11.40 | -31.84 |
| PBIDT | 6.19 | 6.30 | -1.75 | 20.05 | 16.95 | 18.29 | 20.31 | 23.85 | -14.84 |
| Interest | 0.17 | 0.20 | -15.00 | 0.50 | 0.60 | -16.67 | 0.78 | 0.91 | -14.29 |
| PBDT | 6.02 | 6.10 | -1.31 | 19.55 | 16.35 | 19.57 | 19.53 | 22.94 | -14.86 |
| Depreciation | 0.65 | 0.88 | -26.14 | 1.95 | 2.63 | -25.86 | 3.51 | 3.55 | -1.13 |
| PBT | 5.37 | 5.22 | 2.87 | 17.60 | 13.72 | 28.28 | 16.02 | 19.39 | -17.38 |
| TAX | 1.29 | 1.52 | -15.13 | 4.36 | 3.71 | 17.52 | 4.86 | 3.12 | 55.77 |
| Deferred Tax | -0.03 | 0.52 | -105.77 | 0.14 | 1.07 | -86.92 | 1.65 | -0.09 | -1933.33 |
| PAT | 4.08 | 3.70 | 10.27 | 13.24 | 10.01 | 32.27 | 11.16 | 16.27 | -31.41 |
| Equity | 0.61 | 0.61 | 0.00 | 0.61 | 0.61 | 0.00 | 0.61 | 0.61 | 0.00 |
| PBIDTM(%) | 45.41 | 54.93 | -17.32 | 52.17 | 52.90 | -1.38 | 47.86 | 54.74 | -12.58 |
