A slight decline in the revenue of Rs. 205.25 millions was seen for the December 2021 quarter as against Rs. 207.41 millions during year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 10.71 millions grew from Rs.-23.30 millionsOP of the company witnessed a marginal growth to 29.26 millions from 16.37 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 205.25 | 207.41 | -1.04 | 205.25 | 207.41 | -1.04 | 597.60 | 487.40 | 22.61 |
| Other Income | 4.43 | 0.09 | 4822.22 | 4.43 | 0.09 | 4822.22 | 5.80 | 6.40 | -9.38 |
| PBIDT | 29.26 | 16.37 | 78.74 | 29.26 | 16.37 | 78.74 | 63.20 | 41.90 | 50.84 |
| Interest | 2.74 | 3.59 | -23.68 | 2.74 | 3.59 | -23.68 | 13.80 | 16.80 | -17.86 |
| PBDT | 26.52 | 12.78 | 107.51 | 26.52 | 12.78 | 107.51 | 49.40 | 25.10 | 96.81 |
| Depreciation | 2.09 | 2.55 | -18.04 | 2.09 | 2.55 | -18.04 | 10.00 | 11.00 | -9.09 |
| PBT | 24.43 | 10.23 | 138.81 | 24.43 | 10.23 | 138.81 | 39.40 | 14.10 | 179.43 |
| TAX | 13.72 | 33.53 | -59.08 | 13.72 | 33.53 | -59.08 | 13.00 | 3.50 | 271.43 |
| Deferred Tax | 0.00 | 33.53 | 0.00 | 0.00 | 33.53 | 0.00 | -1.00 | -1.90 | -47.37 |
| PAT | 10.71 | -23.30 | -145.97 | 10.71 | -23.30 | -145.97 | 26.40 | 10.60 | 149.06 |
| Equity | 14.30 | 14.30 | 0.00 | 14.30 | 14.30 | 0.00 | 143.00 | 143.00 | 0.00 |
| PBIDTM(%) | 14.26 | 7.89 | 80.62 | 14.26 | 7.89 | 80.62 | 10.58 | 8.60 | 23.02 |
