The company witnessed a 10.95% growth in the revenue at Rs. 338.64 millions for the quarter ended December 2021 as compared to Rs. 305.23 millions during the year-ago period.Net Profit of the company move down -38.80% to Rs. 12.02 millions from Rs. 19.64 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 34.09 millions from 38.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 338.64 | 305.23 | 10.95 | 987.83 | 816.00 | 21.06 | 1093.17 | 1361.46 | -19.71 |
| Other Income | 0.39 | 0.19 | 105.26 | 1.17 | 2.77 | -57.76 | 3.46 | 2.82 | 22.70 |
| PBIDT | 34.09 | 38.26 | -10.90 | 123.11 | 91.54 | 34.49 | 106.00 | 152.82 | -30.64 |
| Interest | 2.10 | 3.47 | -39.48 | 6.51 | 12.01 | -45.80 | 15.54 | 28.92 | -46.27 |
| PBDT | 31.99 | 34.79 | -8.05 | 116.60 | 79.53 | 46.61 | 90.46 | 123.90 | -26.99 |
| Depreciation | 14.78 | 15.07 | -1.92 | 42.83 | 44.11 | -2.90 | 59.59 | 66.65 | -10.59 |
| PBT | 17.21 | 19.72 | -12.73 | 73.77 | 35.42 | 108.27 | 30.87 | 57.25 | -46.08 |
| TAX | 5.19 | 0.08 | 6387.50 | 20.60 | 9.92 | 107.66 | 8.23 | 15.12 | -45.57 |
| Deferred Tax | 1.39 | -2.67 | -152.06 | 2.89 | 1.06 | 172.64 | -3.43 | 2.88 | -219.10 |
| PAT | 12.02 | 19.64 | -38.80 | 53.17 | 25.50 | 108.51 | 22.64 | 42.13 | -46.26 |
| Equity | 138.77 | 138.77 | 0.00 | 138.77 | 138.77 | 0.00 | 138.77 | 138.77 | 0.00 |
| PBIDTM(%) | 10.07 | 12.53 | -19.69 | 12.46 | 11.22 | 11.09 | 9.70 | 11.22 | -13.61 |
