The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 337.57 millions.Net Profit recorded in the quarter ended December 2021 rise to 32.80% to Rs. 13.32 millions compared to R. 10.03 millions in corresponding previous quarter.The company reported a degrowth in operating Profit to 26.38 millions from 26.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 337.57 | 330.99 | 1.99 | 1168.25 | 897.11 | 30.22 | 1226.70 | 956.98 | 28.18 |
| Other Income | 0.53 | 0.82 | -35.37 | 1.61 | 2.96 | -45.61 | 4.10 | 3.28 | 25.00 |
| PBIDT | 26.38 | 26.51 | -0.49 | 87.44 | 75.55 | 15.74 | 102.37 | 63.63 | 60.88 |
| Interest | 7.33 | 8.17 | -10.28 | 22.31 | 24.98 | -10.69 | 33.08 | 29.12 | 13.60 |
| PBDT | 19.05 | 18.34 | 3.87 | 65.13 | 50.57 | 28.79 | 69.29 | 34.51 | 100.78 |
| Depreciation | 4.34 | 2.88 | 50.69 | 12.77 | 8.47 | 50.77 | 12.23 | 11.63 | 5.16 |
| PBT | 14.71 | 15.46 | -4.85 | 52.36 | 42.10 | 24.37 | 57.06 | 22.88 | 149.39 |
| TAX | 1.39 | 5.43 | -74.40 | 12.60 | 13.69 | -7.96 | 15.78 | 2.88 | 447.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13.32 | 10.03 | 32.80 | 39.76 | 28.41 | 39.95 | 41.28 | 20.00 | 106.40 |
| Equity | 75.31 | 75.31 | 0.00 | 75.31 | 75.31 | 0.00 | 75.31 | 75.31 | 0.00 |
| PBIDTM(%) | 7.81 | 8.01 | -2.43 | 7.48 | 8.42 | -11.12 | 8.35 | 6.65 | 25.51 |
