The company's total revenue for the quarter ended December 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 60.58 millions.A humble growth in net profit of 6.09% reported in the quarter ended December 2021 to Rs. 10.10 millions from Rs. 9.52 millions.Operating Profit reported a sharp decline to 19.19 millions from 20.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 60.58 | 58.34 | 3.84 | 148.25 | 123.72 | 19.83 | 165.80 | 153.61 | 7.94 |
| Other Income | 0.61 | 0.51 | 19.61 | 4.63 | 1.45 | 219.31 | 19.60 | 12.41 | 57.94 |
| PBIDT | 19.19 | 20.40 | -5.93 | 50.30 | 38.44 | 30.85 | 71.00 | 45.23 | 56.98 |
| Interest | 1.63 | 1.96 | -16.84 | 6.94 | 4.62 | 50.22 | 10.70 | 8.92 | 19.96 |
| PBDT | 17.56 | 18.44 | -4.77 | 43.36 | 33.82 | 28.21 | 60.30 | 36.31 | 66.07 |
| Depreciation | 4.30 | 5.90 | -27.12 | 12.88 | 17.64 | -26.98 | 23.48 | 7.73 | 203.75 |
| PBT | 13.26 | 12.54 | 5.74 | 30.48 | 16.18 | 88.38 | 36.82 | 28.58 | 28.83 |
| TAX | 3.16 | 3.02 | 4.64 | 7.66 | 4.03 | 90.07 | 9.14 | 8.91 | 2.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.19 | 0.00 | 0.00 | -1.03 | 2.00 | -151.50 |
| PAT | 10.10 | 9.52 | 6.09 | 22.82 | 12.15 | 87.82 | 27.68 | 19.67 | 40.72 |
| Equity | 119.70 | 119.70 | 0.00 | 119.70 | 119.70 | 0.00 | 119.70 | 119.70 | 0.00 |
| PBIDTM(%) | 31.68 | 34.97 | -9.41 | 33.93 | 31.07 | 9.20 | 42.82 | 29.44 | 45.43 |
