The revenue for the December 2021 quarter is pegged at Rs. 132.58 millions, about 8.55% up against Rs. 122.14 millions recorded during the year-ago period.Net profit declined -1.85% to Rs. 5.30 millions from Rs. 5.40 millions.The Operating Profit of the company witnessed a decrease to 7.23 millions from 7.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 132.58 | 122.14 | 8.55 | 468.83 | 390.02 | 20.21 | 546.36 | 511.19 | 6.88 |
| Other Income | 3.59 | 3.91 | -8.18 | 42.01 | 12.29 | 241.82 | 81.33 | 129.43 | -37.16 |
| PBIDT | 7.23 | 7.47 | -3.21 | 56.11 | 24.35 | 130.43 | 100.05 | 142.93 | -30.00 |
| Interest | 0.03 | 0.09 | -66.67 | 0.12 | 0.12 | 0.00 | 0.22 | 2.16 | -89.81 |
| PBDT | 7.20 | 7.38 | -2.44 | 55.99 | 24.23 | 131.08 | 99.83 | 140.77 | -29.08 |
| Depreciation | 0.13 | 0.11 | 18.18 | 0.35 | 0.34 | 2.94 | 0.61 | 0.65 | -6.15 |
| PBT | 7.07 | 7.27 | -2.75 | 55.64 | 23.89 | 132.90 | 99.22 | 140.12 | -29.19 |
| TAX | 1.77 | 1.87 | -5.35 | 5.75 | 6.10 | -5.74 | 11.41 | 6.67 | 71.06 |
| Deferred Tax | -0.01 | -0.02 | -50.00 | 0.06 | 0.30 | -80.00 | 0.11 | -0.05 | -320.00 |
| PAT | 5.30 | 5.40 | -1.85 | 49.89 | 17.79 | 180.44 | 87.81 | 133.45 | -34.20 |
| Equity | 30.74 | 30.74 | 0.00 | 30.74 | 30.74 | 0.00 | 30.74 | 30.74 | 0.00 |
| PBIDTM(%) | 5.45 | 6.12 | -10.83 | 11.97 | 6.24 | 91.70 | 18.31 | 27.96 | -34.51 |
