The Revenue for the quarter ended December 2021 of Rs. 519.82 millions grew by 21.87 % from Rs. 426.54 millions.An average growth of 28.83% was recorded for the quarter ended December 2021 to Rs. 28.64 millions from Rs. 22.23 millions.Operating profit for the quarter ended December 2021 rose to 41.96 millions as compared to 37.53 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 519.82 | 426.54 | 21.87 | 1474.07 | 1173.28 | 25.64 | 1612.78 | 1856.07 | -13.11 |
| Other Income | 28.52 | 19.84 | 43.75 | 34.08 | 30.09 | 13.26 | 39.85 | 52.55 | -24.17 |
| PBIDT | 41.96 | 37.53 | 11.80 | 129.68 | 85.42 | 51.81 | 117.71 | 165.43 | -28.85 |
| Interest | 2.51 | 3.78 | -33.60 | 7.76 | 9.05 | -14.25 | 11.80 | 7.02 | 68.09 |
| PBDT | 39.45 | 33.75 | 16.89 | 121.92 | 76.37 | 59.64 | 105.91 | 158.41 | -33.14 |
| Depreciation | 6.82 | 7.14 | -4.48 | 20.28 | 20.44 | -0.78 | 27.01 | 23.33 | 15.77 |
| PBT | 32.63 | 26.61 | 22.62 | 101.64 | 55.93 | 81.73 | 78.90 | 135.08 | -41.59 |
| TAX | 3.99 | 4.38 | -8.90 | 22.10 | 16.45 | 34.35 | 13.49 | 32.16 | -58.05 |
| Deferred Tax | 6.39 | -5.12 | -224.80 | 5.50 | -1.74 | -416.09 | 2.15 | -3.53 | -160.91 |
| PAT | 28.64 | 22.23 | 28.83 | 79.54 | 39.48 | 101.47 | 65.41 | 102.92 | -36.45 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 8.07 | 8.80 | -8.26 | 8.80 | 7.28 | 20.84 | 7.30 | 8.91 | -18.11 |
