The revenue for the December 2021 quarter is pegged at Rs. 135.24 millions, about 5.57% up against Rs. 128.11 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 6.52 millions from Rs. 10.06 millions, a decline of -35.19% on QoQ basis.The Operating Profit of the company witnessed a decrease to 13.83 millions from 14.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 135.24 | 128.11 | 5.57 | 307.94 | 263.57 | 16.83 | 380.92 | 435.81 | -12.59 |
| Other Income | 0.81 | 0.97 | -16.49 | 2.68 | 4.25 | -36.94 | 7.94 | 9.52 | -16.60 |
| PBIDT | 13.83 | 14.44 | -4.22 | 41.22 | 28.48 | 44.73 | 37.22 | 56.55 | -34.18 |
| Interest | 0.99 | 0.79 | 25.32 | 2.97 | 2.18 | 36.24 | 4.18 | 8.71 | -52.01 |
| PBDT | 12.84 | 13.65 | -5.93 | 38.25 | 26.30 | 45.44 | 33.04 | 47.84 | -30.94 |
| Depreciation | 1.45 | 1.61 | -9.94 | 4.06 | 4.82 | -15.77 | 6.40 | 7.69 | -16.78 |
| PBT | 11.39 | 12.04 | -5.40 | 34.19 | 21.48 | 59.17 | 26.64 | 40.15 | -33.65 |
| TAX | 4.87 | 1.98 | 145.96 | 11.13 | 3.45 | 222.61 | 0.35 | 3.50 | -90.00 |
| Deferred Tax | 2.95 | 0.00 | 0.00 | 5.40 | 0.00 | 0.00 | -4.31 | 0.00 | 0.00 |
| PAT | 6.52 | 10.06 | -35.19 | 23.06 | 18.03 | 27.90 | 26.29 | 36.65 | -28.27 |
| Equity | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 |
| PBIDTM(%) | 10.23 | 11.27 | -9.27 | 13.39 | 10.81 | 23.88 | 9.77 | 12.98 | -24.70 |
