The revenue for the December 2021 quarter is pegged at Rs. 450.90 millions, about 22.03% up against Rs. 369.50 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 29.80 millions from Rs. 14.80 millions in the quarter ended December 2021.Operating profit for the quarter ended December 2021 rose to 46.70 millions as compared to 26.30 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 450.90 | 369.50 | 22.03 | 1230.10 | 883.00 | 39.31 | 1243.70 | 1124.90 | 10.56 |
| Other Income | -1.30 | -2.70 | -51.85 | 3.60 | 3.10 | 16.13 | 3.60 | 8.50 | -57.65 |
| PBIDT | 46.70 | 26.30 | 77.57 | 100.00 | 64.80 | 54.32 | 74.70 | 53.00 | 40.94 |
| Interest | 0.70 | 0.60 | 16.67 | 2.00 | 2.20 | -9.09 | 3.40 | 3.90 | -12.82 |
| PBDT | 46.00 | 25.70 | 78.99 | 98.00 | 62.60 | 56.55 | 71.30 | 49.10 | 45.21 |
| Depreciation | 4.40 | 4.50 | -2.22 | 13.00 | 13.30 | -2.26 | 18.00 | 19.00 | -5.26 |
| PBT | 41.60 | 21.20 | 96.23 | 85.00 | 49.30 | 72.41 | 53.30 | 30.10 | 77.08 |
| TAX | 11.80 | 6.40 | 84.38 | 24.40 | 14.50 | 68.28 | 15.80 | 7.30 | 116.44 |
| Deferred Tax | 1.10 | -0.80 | -237.50 | 0.50 | -1.40 | -135.71 | -1.90 | -3.30 | -42.42 |
| PAT | 29.80 | 14.80 | 101.35 | 60.60 | 34.80 | 74.14 | 37.50 | 22.80 | 64.47 |
| Equity | 8.70 | 8.70 | 0.00 | 8.70 | 8.70 | 0.00 | 8.70 | 8.70 | 0.00 |
| PBIDTM(%) | 10.36 | 7.12 | 45.51 | 8.13 | 7.34 | 10.78 | 6.01 | 4.71 | 27.48 |
