The sales for the December 2021 quarter moved up 34.22% to Rs. 333.52 millions as compared to Rs. 248.49 millions during the corresponding quarter last year.A slender decline of -8.06% was recorded to Rs. 7.41 millions from Rs. 8.06 millions in the corresponding previous quarter.Operating profit surged to 27.25 millions from the corresponding previous quarter of 24.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 333.52 | 248.49 | 34.22 | 719.89 | 461.94 | 55.84 | 735.83 | 798.50 | -7.85 |
| Other Income | 0.69 | 0.00 | 0.00 | 1.83 | 0.00 | 0.00 | 0.86 | 5.87 | -85.35 |
| PBIDT | 27.25 | 24.77 | 10.01 | 61.09 | 55.44 | 10.19 | 77.96 | 99.53 | -21.67 |
| Interest | 11.56 | 9.95 | 16.18 | 34.37 | 35.52 | -3.24 | 47.08 | 51.24 | -8.12 |
| PBDT | 15.69 | 14.82 | 5.87 | 26.72 | 19.92 | 34.14 | 30.88 | 48.29 | -36.05 |
| Depreciation | 6.23 | 3.81 | 63.52 | 16.50 | 11.42 | 44.48 | 15.36 | 16.66 | -7.80 |
| PBT | 9.46 | 11.01 | -14.08 | 10.22 | 8.50 | 20.24 | 15.52 | 31.63 | -50.93 |
| TAX | 2.05 | 2.95 | -30.51 | 2.20 | 2.67 | -17.60 | 4.64 | 7.95 | -41.64 |
| Deferred Tax | 1.01 | 0.09 | 1022.22 | 1.04 | -0.19 | -647.37 | 0.51 | -0.19 | -368.42 |
| PAT | 7.41 | 8.06 | -8.06 | 8.02 | 5.83 | 37.56 | 10.88 | 23.68 | -54.05 |
| Equity | 44.01 | 44.01 | 0.00 | 44.01 | 44.01 | 0.00 | 44.01 | 44.01 | 0.00 |
| PBIDTM(%) | 8.17 | 9.97 | -18.04 | 8.49 | 12.00 | -29.29 | 10.59 | 12.46 | -15.00 |
