The company's total revenue for the quarter ended December 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 263.60 millions.Good Net Profit growth of 29.73% reported above the corresponding previous quarter figure of Rs. 7.40 millions to Rs. 9.60 millioins.Operating Profit saw a handsome growth to 20.30 millions from 18.20 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 263.60 | 260.40 | 1.23 | 716.20 | 583.10 | 22.83 | 834.50 | 923.90 | -9.68 |
| Other Income | 0.90 | 0.10 | 800.00 | 2.10 | 1.70 | 23.53 | 2.60 | 6.80 | -61.76 |
| PBIDT | 20.30 | 18.20 | 11.54 | 38.00 | 37.00 | 2.70 | 51.90 | 66.60 | -22.07 |
| Interest | 3.00 | 3.50 | -14.29 | 9.70 | 11.70 | -17.09 | 16.10 | 22.20 | -27.48 |
| PBDT | 17.30 | 14.70 | 17.69 | 28.30 | 25.30 | 11.86 | 35.80 | 44.40 | -19.37 |
| Depreciation | 4.00 | 5.60 | -28.57 | 16.10 | 15.70 | 2.55 | 22.90 | 21.40 | 7.01 |
| PBT | 13.30 | 9.10 | 46.15 | 12.20 | 9.60 | 27.08 | 12.90 | 23.00 | -43.91 |
| TAX | 3.70 | 1.70 | 117.65 | 3.40 | 1.90 | 78.95 | 2.90 | 6.20 | -53.23 |
| Deferred Tax | 0.50 | -0.20 | -350.00 | -1.40 | -2.20 | -36.36 | -1.00 | -2.40 | -58.33 |
| PAT | 9.60 | 7.40 | 29.73 | 8.80 | 7.70 | 14.29 | 10.00 | 16.80 | -40.48 |
| Equity | 84.90 | 84.90 | 0.00 | 84.90 | 84.90 | 0.00 | 84.90 | 84.90 | 0.00 |
| PBIDTM(%) | 7.70 | 6.99 | 10.18 | 5.31 | 6.35 | -16.38 | 6.22 | 7.21 | -13.72 |
