A fair growth of 12.66% in the revenue at Rs. 28.56 millions was reported in the December 2021 quarter as compared to Rs. 25.35 millions during year-ago period.A slender decline of -11.74% was recorded to Rs. 6.84 millions from Rs. 7.75 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 13.15 millions from 14.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 28.56 | 25.35 | 12.66 | 86.89 | 72.83 | 19.31 | 101.98 | 127.00 | -19.70 |
| Other Income | 3.88 | 4.56 | -14.91 | 9.62 | 8.35 | 15.21 | 11.49 | 5.85 | 96.41 |
| PBIDT | 13.15 | 14.46 | -9.06 | 40.06 | 37.72 | 6.20 | 50.41 | 55.75 | -9.58 |
| Interest | 1.56 | 2.02 | -22.77 | 4.78 | 5.82 | -17.87 | 7.67 | 5.87 | 30.66 |
| PBDT | 11.59 | 12.44 | -6.83 | 35.28 | 31.90 | 10.60 | 42.74 | 49.88 | -14.31 |
| Depreciation | 2.46 | 2.22 | 10.81 | 7.06 | 6.64 | 6.33 | 8.87 | 6.23 | 42.38 |
| PBT | 9.13 | 10.22 | -10.67 | 28.22 | 25.26 | 11.72 | 33.87 | 43.65 | -22.41 |
| TAX | 2.29 | 2.47 | -7.29 | 7.15 | 6.67 | 7.20 | 8.48 | 10.18 | -16.70 |
| Deferred Tax | 0.27 | 0.27 | 0.00 | 0.69 | 1.23 | -43.90 | 1.61 | 0.15 | 973.33 |
| PAT | 6.84 | 7.75 | -11.74 | 21.07 | 18.59 | 13.34 | 25.39 | 33.47 | -24.14 |
| Equity | 66.88 | 66.88 | 0.00 | 66.88 | 66.88 | 0.00 | 66.88 | 66.88 | 0.00 |
| PBIDTM(%) | 46.04 | 57.04 | -19.28 | 46.10 | 51.79 | -10.98 | 49.43 | 43.90 | 12.61 |
