The revenue for the December 2021 quarter is pegged at Rs. 43.30 millions, about 6.18% up against Rs. 40.78 millions recorded during the year-ago period.Net profit showed a marginal rise at Rs. 13.99 millions for the quarter ended December 2021, as compared to corresponding quarter of last year.The company reported a good operating profit of 25.71 millions compared to 23.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 43.30 | 40.78 | 6.18 | 116.94 | 116.21 | 0.63 | 142.33 | 173.04 | -17.75 |
| Other Income | 0.27 | 0.46 | -41.30 | 0.78 | 0.71 | 9.86 | 0.81 | 0.46 | 76.09 |
| PBIDT | 25.71 | 23.76 | 8.21 | 68.49 | 67.93 | 0.82 | 84.09 | 89.23 | -5.76 |
| Interest | 6.01 | 5.15 | 16.70 | 15.82 | 17.04 | -7.16 | 22.22 | 24.10 | -7.80 |
| PBDT | 19.70 | 18.61 | 5.86 | 52.67 | 50.89 | 3.50 | 61.87 | 65.13 | -5.01 |
| Depreciation | 0.46 | 0.36 | 27.78 | 1.38 | 1.11 | 24.32 | 1.52 | 1.36 | 11.76 |
| PBT | 19.24 | 18.25 | 5.42 | 51.29 | 49.78 | 3.03 | 60.35 | 63.77 | -5.36 |
| TAX | 5.25 | 4.86 | 8.02 | 13.60 | 12.42 | 9.50 | 15.65 | 15.56 | 0.58 |
| Deferred Tax | -0.53 | -0.47 | 12.77 | -0.83 | -0.98 | -15.31 | 0.93 | -1.55 | -160.00 |
| PAT | 13.99 | 13.39 | 4.48 | 37.69 | 37.36 | 0.88 | 44.70 | 48.21 | -7.28 |
| Equity | 34.50 | 34.50 | 0.00 | 34.50 | 34.50 | 0.00 | 34.50 | 34.50 | 0.00 |
| PBIDTM(%) | 59.38 | 58.26 | 1.91 | 58.57 | 58.45 | 0.20 | 59.08 | 51.57 | 14.57 |
