The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 152.81 millions.The Profit for the quarter ended December 2021 of Rs. 44.75 millions grew by 75.49% from Rs. 25.50 millions.OP of the company witnessed a marginal growth to 108.19 millions from 80.94 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 152.81 | 146.68 | 4.18 | 423.06 | 472.82 | -10.52 | 603.48 | 671.14 | -10.08 |
| Other Income | 13.05 | 7.25 | 80.00 | 28.94 | 23.76 | 21.80 | 32.00 | 29.89 | 7.06 |
| PBIDT | 108.19 | 80.94 | 33.67 | 251.17 | 243.37 | 3.20 | 294.74 | 449.65 | -34.45 |
| Interest | 50.48 | 47.78 | 5.65 | 137.49 | 150.61 | -8.71 | 199.77 | 220.27 | -9.31 |
| PBDT | 57.71 | 33.16 | 74.03 | 113.68 | 92.76 | 22.55 | 94.97 | 229.38 | -58.60 |
| Depreciation | 0.25 | 0.24 | 4.17 | 0.73 | 0.78 | -6.41 | 1.01 | 1.12 | -9.82 |
| PBT | 57.46 | 32.92 | 74.54 | 112.95 | 91.98 | 22.80 | 93.96 | 228.26 | -58.84 |
| TAX | 12.71 | 7.42 | 71.29 | 26.97 | 16.93 | 59.30 | 13.98 | 45.89 | -69.54 |
| Deferred Tax | -2.98 | -3.84 | -22.40 | -8.47 | -32.70 | -74.10 | -39.23 | -5.80 | 576.38 |
| PAT | 44.75 | 25.50 | 75.49 | 85.98 | 75.05 | 14.56 | 79.98 | 182.37 | -56.14 |
| Equity | 84.92 | 84.88 | 0.05 | 84.92 | 84.88 | 0.05 | 84.88 | 84.51 | 0.44 |
| PBIDTM(%) | 70.80 | 55.18 | 28.30 | 59.37 | 51.47 | 15.34 | 48.84 | 67.00 | -27.10 |
