The December 2021 quarter revenue stood at Rs. 1106.28 millions, up 22.81% as compared to Rs. 900.80 millions during the corresponding quarter last year.Net profit stood at Rs. 15.35 millions compared to Rs. 13.08 millions in the corresponding previous quarter,high by 17.35%.OP of the company witnessed a marginal growth to 100.65 millions from 99.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1106.28 | 900.80 | 22.81 | 3049.89 | 2224.85 | 37.08 | 3233.70 | 4208.91 | -23.17 |
| Other Income | 2.39 | 2.61 | -8.43 | 8.31 | 10.59 | -21.53 | 13.76 | 15.18 | -9.35 |
| PBIDT | 100.65 | 99.67 | 0.98 | 300.86 | 247.98 | 21.32 | 361.08 | 430.79 | -16.18 |
| Interest | 59.01 | 63.42 | -6.95 | 182.39 | 158.48 | 15.09 | 228.33 | 256.18 | -10.87 |
| PBDT | 41.64 | 36.25 | 14.87 | 118.47 | 89.50 | 32.37 | 132.75 | 174.61 | -23.97 |
| Depreciation | 19.22 | 17.85 | 7.68 | 55.82 | 53.30 | 4.73 | 70.83 | 66.13 | 7.11 |
| PBT | 22.42 | 18.40 | 21.85 | 62.65 | 36.20 | 73.07 | 61.92 | 108.48 | -42.92 |
| TAX | 7.07 | 5.32 | 32.89 | 17.54 | 11.92 | 47.15 | 18.36 | 1.79 | 925.70 |
| Deferred Tax | -0.20 | -0.58 | -65.52 | -2.73 | -1.13 | 141.59 | -1.71 | -26.39 | -93.52 |
| PAT | 15.35 | 13.08 | 17.35 | 45.11 | 24.28 | 85.79 | 43.56 | 106.69 | -59.17 |
| Equity | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 |
| PBIDTM(%) | 9.10 | 11.06 | -17.77 | 9.86 | 11.15 | -11.50 | 11.17 | 10.24 | 9.10 |
