The revenue for the December 2021 quarter is pegged at Rs. 519.82 millions, about 21.87% up against Rs. 426.54 millions recorded during the year-ago period.Net Profit recorded in the quarter ended December 2021 rise to 28.83% to Rs. 28.64 millions compared to R. 22.23 millions in corresponding previous quarter.Operating profit surged to 41.96 millions from the corresponding previous quarter of 37.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 519.82 | 426.54 | 21.87 | 1474.07 | 1173.28 | 25.64 | 1612.78 | 1856.07 | -13.11 |
| Other Income | 28.52 | 19.84 | 43.75 | 34.08 | 30.09 | 13.26 | 39.85 | 52.55 | -24.17 |
| PBIDT | 41.96 | 37.53 | 11.80 | 129.68 | 85.42 | 51.81 | 117.71 | 165.43 | -28.85 |
| Interest | 2.51 | 3.78 | -33.60 | 7.76 | 9.05 | -14.25 | 11.80 | 7.02 | 68.09 |
| PBDT | 39.45 | 33.75 | 16.89 | 121.92 | 76.37 | 59.64 | 105.91 | 158.41 | -33.14 |
| Depreciation | 6.82 | 7.14 | -4.48 | 20.28 | 20.44 | -0.78 | 27.01 | 23.33 | 15.77 |
| PBT | 32.63 | 26.61 | 22.62 | 101.64 | 55.93 | 81.73 | 78.90 | 135.08 | -41.59 |
| TAX | 3.99 | 4.38 | -8.90 | 22.10 | 16.45 | 34.35 | 13.49 | 32.16 | -58.05 |
| Deferred Tax | 6.39 | -5.12 | -224.80 | 5.50 | -1.74 | -416.09 | 2.15 | -3.53 | -160.91 |
| PAT | 28.64 | 22.23 | 28.83 | 79.54 | 39.48 | 101.47 | 65.41 | 102.92 | -36.45 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 8.07 | 8.80 | -8.26 | 8.80 | 7.28 | 20.84 | 7.30 | 8.91 | -18.11 |
