The sales moved up 28.70% to Rs. 159.41 millions for the December 2021 quarter as compared to Rs. 123.86 millions during the year-ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -48.87% from Rs. 9.76 millions to Rs. 4.99 millions.The company reported a degrowth in operating Profit to 9.36 millions from 15.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 159.41 | 123.86 | 28.70 | 478.16 | 291.70 | 63.92 | 446.13 | 390.98 | 14.11 |
| Other Income | 0.50 | 1.18 | -57.63 | 2.77 | 2.62 | 5.73 | 0.52 | 2.85 | -81.75 |
| PBIDT | 9.36 | 15.92 | -41.21 | 50.36 | 26.14 | 92.65 | 51.95 | 10.56 | 391.95 |
| Interest | 0.65 | 0.22 | 195.45 | 2.49 | 1.48 | 68.24 | 1.86 | 3.06 | -39.22 |
| PBDT | 8.71 | 15.70 | -44.52 | 47.87 | 24.66 | 94.12 | 50.09 | 7.50 | 567.87 |
| Depreciation | 1.86 | 1.52 | 22.37 | 5.04 | 4.47 | 12.75 | 6.00 | 6.17 | -2.76 |
| PBT | 6.85 | 14.18 | -51.69 | 42.83 | 20.19 | 112.13 | 44.09 | 1.33 | 3215.04 |
| TAX | 1.86 | 4.42 | -57.92 | 11.34 | 6.74 | 68.25 | 12.24 | 1.00 | 1124.00 |
| Deferred Tax | -0.42 | -0.08 | 425.00 | -0.65 | 0.37 | -275.68 | 0.03 | 0.32 | -90.63 |
| PAT | 4.99 | 9.76 | -48.87 | 31.49 | 13.45 | 134.13 | 31.85 | 0.33 | 9551.52 |
| Equity | 14.99 | 14.99 | 0.00 | 14.99 | 14.99 | 0.00 | 14.99 | 14.99 | 0.00 |
| PBIDTM(%) | 5.87 | 12.85 | -54.32 | 10.53 | 8.96 | 17.53 | 11.64 | 2.70 | 331.14 |
