The December 2021 quarter revenue stood at Rs. 941.85 millions, up 16.28% as compared to Rs. 809.99 millions during the corresponding quarter last year.Profit for the quarter ended December 2021 grew by 4.80% to Rs. 13.11 millions from Rs. 12.51 millions.Operating profit for the quarter ended December 2021 decreased to 47.01 millions as compared to 48.91 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 941.85 | 809.99 | 16.28 | 2697.60 | 2295.29 | 17.53 | 3050.97 | 2996.21 | 1.83 |
| Other Income | 0.41 | 0.37 | 10.81 | 1.85 | 2.59 | -28.57 | 3.57 | 4.82 | -25.93 |
| PBIDT | 47.01 | 48.91 | -3.88 | 173.93 | 156.27 | 11.30 | 199.03 | 376.29 | -47.11 |
| Interest | 16.71 | 22.62 | -26.13 | 51.20 | 66.18 | -22.64 | 87.15 | 73.16 | 19.12 |
| PBDT | 30.30 | 26.29 | 15.25 | 122.73 | 90.09 | 36.23 | 111.88 | 303.13 | -63.09 |
| Depreciation | 11.42 | 9.58 | 19.21 | 32.79 | 27.78 | 18.03 | 38.25 | 40.73 | -6.09 |
| PBT | 18.88 | 16.71 | 12.99 | 89.94 | 62.31 | 44.34 | 73.63 | 262.40 | -71.94 |
| TAX | 5.77 | 4.20 | 37.38 | 27.60 | 17.54 | 57.35 | 20.32 | 77.62 | -73.82 |
| Deferred Tax | -3.14 | 8.67 | -136.22 | -9.03 | 3.65 | -347.40 | 3.30 | 14.17 | -76.71 |
| PAT | 13.11 | 12.51 | 4.80 | 62.34 | 44.77 | 39.25 | 53.31 | 184.78 | -71.15 |
| Equity | 33.13 | 33.13 | 0.00 | 33.13 | 33.13 | 0.00 | 33.13 | 33.13 | 0.00 |
| PBIDTM(%) | 4.99 | 6.04 | -17.34 | 6.45 | 6.81 | -5.30 | 6.52 | 12.56 | -48.06 |
