The sales slipped to Rs. 697.36 millions for the December 2021 quarter as against Rs. 743.85 millions during the year-ago period.Net Profit witnessed a 383.38% growth almost the double from Rs. 10.59 millions to Rs. 51.19 millions of same quarter last year.OP of the company witnessed a marginal growth to 58.93 millions from 6.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 697.36 | 743.85 | -6.25 | 891.39 | 3775.20 | -76.39 | 4228.55 | 5426.99 | -22.08 |
| Other Income | 20.00 | 12.96 | 54.32 | 41.80 | 41.25 | 1.33 | 84.14 | 69.28 | 21.45 |
| PBIDT | 58.93 | 6.83 | 762.81 | 64.66 | 70.69 | -8.53 | 88.11 | 94.39 | -6.65 |
| Interest | 0.79 | 0.33 | 139.39 | 2.42 | 1.93 | 25.39 | 2.54 | 3.41 | -25.51 |
| PBDT | 58.14 | 6.50 | 794.46 | 62.24 | 68.76 | -9.48 | 85.57 | 90.98 | -5.95 |
| Depreciation | 0.70 | 1.24 | -43.55 | 2.07 | 2.41 | -14.11 | 3.21 | 4.74 | -32.28 |
| PBT | 57.44 | 5.26 | 992.02 | 60.17 | 66.35 | -9.31 | 82.36 | 86.24 | -4.50 |
| TAX | 6.25 | -5.33 | -217.26 | 6.98 | -1.17 | -696.58 | 14.60 | 1.43 | 920.98 |
| Deferred Tax | -5.91 | -12.47 | -52.61 | -5.66 | -21.82 | -74.06 | 3.69 | -14.96 | -124.67 |
| PAT | 51.19 | 10.59 | 383.38 | 53.19 | 67.52 | -21.22 | 67.76 | 84.81 | -20.10 |
| Equity | 26.81 | 26.81 | 0.00 | 26.81 | 26.81 | 0.00 | 26.81 | 26.81 | 0.00 |
| PBIDTM(%) | 8.45 | 0.92 | 820.32 | 7.25 | 1.87 | 287.39 | 2.08 | 1.74 | 19.80 |
