The company witnessed a 11.74% growth in the revenue at Rs. 309.15 millions for the quarter ended December 2021 as compared to Rs. 276.68 millions during the year-ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -62.66% from Rs. 16.04 millions to Rs. 5.99 millions.The Operating Profit of the company witnessed a decrease to 20.29 millions from 30.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 309.15 | 276.68 | 11.74 | 309.15 | 276.68 | 11.74 | 982.30 | 927.90 | 5.86 |
| Other Income | 0.18 | -0.13 | -238.46 | 0.18 | -0.13 | -238.46 | 2.90 | 3.60 | -19.44 |
| PBIDT | 20.29 | 30.33 | -33.10 | 20.29 | 30.33 | -33.10 | 67.00 | 54.10 | 23.84 |
| Interest | 7.48 | 7.59 | -1.45 | 7.48 | 7.59 | -1.45 | 25.90 | 22.00 | 17.73 |
| PBDT | 12.81 | 22.74 | -43.67 | 12.81 | 22.74 | -43.67 | 41.00 | 32.00 | 28.13 |
| Depreciation | 6.82 | 6.59 | 3.49 | 6.82 | 6.59 | 3.49 | 25.90 | 24.30 | 6.58 |
| PBT | 5.99 | 16.15 | -62.91 | 5.99 | 16.15 | -62.91 | 15.10 | 7.70 | 96.10 |
| TAX | 0.00 | 0.11 | 0.00 | 0.00 | 0.11 | 0.00 | 1.90 | 4.20 | -54.76 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 4.20 | -64.29 |
| PAT | 5.99 | 16.04 | -62.66 | 5.99 | 16.04 | -62.66 | 13.20 | 3.50 | 277.14 |
| Equity | 248.00 | 248.00 | 0.00 | 248.00 | 248.00 | 0.00 | 248.00 | 248.00 | 0.00 |
| PBIDTM(%) | 6.56 | 10.96 | -40.13 | 6.56 | 10.96 | -40.13 | 6.82 | 5.83 | 16.99 |
