The December 2021 quarter revenue stood at Rs. 657.05 millions, up 18.41% as compared to Rs. 554.89 millions during the corresponding quarter last year.The Profit for the quarter ended December 2021 of Rs. 17.11 millions grew by 77.49% from Rs. 9.64 millions.Operating profit for the quarter ended December 2021 rose to 34.89 millions as compared to 22.50 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 657.05 | 554.89 | 18.41 | 1744.77 | 1270.99 | 37.28 | 1729.22 | 1680.33 | 2.91 |
| Other Income | 39.21 | 56.49 | -30.59 | 127.23 | 118.34 | 7.51 | 167.95 | 189.67 | -11.45 |
| PBIDT | 34.89 | 22.50 | 55.07 | 70.46 | 43.47 | 62.09 | 76.47 | 99.11 | -22.84 |
| Interest | 3.99 | 4.08 | -2.21 | 10.15 | 10.24 | -0.88 | 13.33 | 14.91 | -10.60 |
| PBDT | 30.90 | 18.42 | 67.75 | 60.31 | 33.23 | 81.49 | 63.14 | 84.20 | -25.01 |
| Depreciation | 3.13 | 3.17 | -1.26 | 8.72 | 8.31 | 4.93 | 10.06 | 10.92 | -7.88 |
| PBT | 27.77 | 15.25 | 82.10 | 51.59 | 24.92 | 107.02 | 53.08 | 73.28 | -27.57 |
| TAX | 10.66 | 5.61 | 90.02 | 16.62 | 8.07 | 105.95 | 15.64 | 19.40 | -19.38 |
| Deferred Tax | -0.19 | -0.38 | -50.00 | -0.56 | -0.68 | -17.65 | -0.26 | 0.04 | -750.00 |
| PAT | 17.11 | 9.64 | 77.49 | 34.97 | 16.85 | 107.54 | 37.44 | 53.88 | -30.51 |
| Equity | 125.15 | 125.15 | 0.00 | 125.15 | 125.15 | 0.00 | 125.15 | 125.15 | 0.00 |
| PBIDTM(%) | 5.31 | 4.05 | 30.96 | 4.04 | 3.42 | 18.07 | 4.42 | 5.90 | -25.03 |
