The revenue for the December 2021 quarter is pegged at Rs. 973.66 millions, about 5.09% up against Rs. 926.53 millions recorded during the year-ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -33.14% from Rs. 14.09 millions to Rs. 9.42 millions.The Operating Profit of the company witnessed a decrease to 32.52 millions from 46.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 973.66 | 926.53 | 5.09 | 1965.38 | 1649.08 | 19.18 | 2683.78 | 3251.71 | -17.47 |
| Other Income | 0.82 | 0.19 | 331.58 | 5.85 | 3.66 | 59.84 | 3.72 | 11.12 | -66.55 |
| PBIDT | 32.52 | 46.48 | -30.03 | 88.97 | 99.30 | -10.40 | 129.91 | 168.95 | -23.11 |
| Interest | 11.51 | 14.96 | -23.06 | 35.39 | 41.89 | -15.52 | 53.96 | 76.62 | -29.57 |
| PBDT | 21.01 | 31.52 | -33.34 | 53.58 | 57.41 | -6.67 | 75.95 | 92.33 | -17.74 |
| Depreciation | 7.84 | 12.63 | -37.93 | 23.01 | 30.26 | -23.96 | 35.91 | 44.54 | -19.38 |
| PBT | 13.17 | 18.89 | -30.28 | 30.57 | 27.15 | 12.60 | 40.04 | 47.79 | -16.22 |
| TAX | 3.75 | 4.80 | -21.88 | 7.93 | 5.90 | 34.41 | 10.96 | 12.12 | -9.57 |
| Deferred Tax | -0.06 | -1.10 | -94.55 | -0.27 | -3.05 | -91.15 | -1.44 | -1.57 | -8.28 |
| PAT | 9.42 | 14.09 | -33.14 | 22.64 | 21.25 | 6.54 | 29.08 | 35.67 | -18.47 |
| Equity | 147.50 | 147.50 | 0.00 | 147.50 | 147.50 | 0.00 | 147.50 | 147.50 | 0.00 |
| PBIDTM(%) | 3.34 | 5.02 | -33.42 | 4.53 | 6.02 | -24.82 | 4.84 | 5.20 | -6.83 |
