The December 2021 quarter revenue stood at Rs. 447.45 millions, up 11.36% as compared to Rs. 401.79 millions during the corresponding quarter last year.Net profit declined -0.54% to Rs. 44.18 millions from Rs. 44.42 millions.Operating profit for the quarter ended December 2021 decreased to 60.65 millions as compared to 63.47 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 447.45 | 401.79 | 11.36 | 447.45 | 401.79 | 11.36 | 447.45 | 401.79 | 11.36 |
| Other Income | 10.38 | 3.69 | 181.30 | 10.38 | 3.69 | 181.30 | 10.38 | 3.69 | 181.30 |
| PBIDT | 60.65 | 63.47 | -4.44 | 60.65 | 63.47 | -4.44 | 60.65 | 63.47 | -4.44 |
| Interest | 1.53 | 4.05 | -62.22 | 1.53 | 4.05 | -62.22 | 1.53 | 4.05 | -62.22 |
| PBDT | 59.12 | 59.42 | -0.50 | 59.12 | 59.42 | -0.50 | 59.12 | 59.42 | -0.50 |
| Depreciation | 0.09 | 0.06 | 50.00 | 0.09 | 0.06 | 50.00 | 0.09 | 0.06 | 50.00 |
| PBT | 59.03 | 59.36 | -0.56 | 59.03 | 59.36 | -0.56 | 59.03 | 59.36 | -0.56 |
| TAX | 14.85 | 14.94 | -0.60 | 14.85 | 14.94 | -0.60 | 14.85 | 14.94 | -0.60 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| PAT | 44.18 | 44.42 | -0.54 | 44.18 | 44.42 | -0.54 | 44.18 | 44.42 | -0.54 |
| Equity | 208.00 | 0.10 | 207900.00 | 208.00 | 0.10 | 207900.00 | 208.00 | 0.10 | 207900.00 |
| PBIDTM(%) | 13.55 | 15.80 | -14.19 | 13.55 | 15.80 | -14.19 | 13.55 | 15.80 | -14.19 |
