The sales surged to Rs. 272.38 millions, up 34.77% for the December 2021 quarter as against Rs. 202.10 millions during the corresponding quarter previous year.Profit for the quarter ended December 2021 increased merely by0.75% to Rs. 10.78 millions from Rs. 10.70 millions.Operating profit for the quarter ended December 2021 decreased to 19.31 millions as compared to 22.19 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 272.38 | 202.10 | 34.77 | 686.00 | 404.85 | 69.45 | 619.67 | 640.82 | -3.30 |
| Other Income | 3.98 | 6.70 | -40.60 | 17.09 | 11.90 | 43.61 | 14.99 | 11.57 | 29.56 |
| PBIDT | 19.31 | 22.19 | -12.98 | 60.85 | 46.53 | 30.78 | 70.82 | 75.14 | -5.75 |
| Interest | 0.44 | 4.00 | -89.00 | 1.68 | 7.16 | -76.54 | 9.58 | 13.51 | -29.09 |
| PBDT | 18.87 | 18.19 | 3.74 | 59.17 | 39.37 | 50.29 | 61.24 | 61.63 | -0.63 |
| Depreciation | 5.09 | 5.41 | -5.91 | 15.05 | 16.48 | -8.68 | 22.12 | 45.00 | -50.84 |
| PBT | 13.78 | 12.78 | 7.82 | 44.12 | 22.89 | 92.75 | 39.12 | 16.63 | 135.24 |
| TAX | 3.00 | 2.08 | 44.23 | 9.08 | 3.73 | 143.43 | 6.55 | 3.53 | 85.55 |
| Deferred Tax | -0.04 | -0.15 | -73.33 | -0.20 | 0.55 | -136.36 | -0.04 | -3.53 | -98.87 |
| PAT | 10.78 | 10.70 | 0.75 | 35.04 | 19.16 | 82.88 | 32.57 | 13.10 | 148.63 |
| Equity | 25.71 | 25.71 | 0.00 | 25.71 | 25.71 | 0.00 | 25.71 | 25.71 | 0.00 |
| PBIDTM(%) | 7.09 | 10.98 | -35.43 | 8.87 | 11.49 | -22.82 | 11.43 | 11.73 | -2.53 |
