The December 2021 quarter revenue stood at Rs. 290.14 millions, up 9.35% as compared to Rs. 265.33 millions during the corresponding quarter last year.A slim rise of 15.00% was recorded in the Net profit for the quarter ended December 2021 to Rs. 4.14 millions From Rs. 3.60 millions.The Operating Profit of the company witnessed a decrease to 8.48 millions from 15.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 290.14 | 265.33 | 9.35 | 946.41 | 681.61 | 38.85 | 928.50 | 826.10 | 12.40 |
| Other Income | 2.39 | 12.63 | -81.08 | 4.22 | 15.94 | -73.53 | 4.10 | 1.26 | 225.40 |
| PBIDT | 8.48 | 15.04 | -43.62 | 38.11 | 41.23 | -7.57 | 44.79 | 20.45 | 119.02 |
| Interest | 1.88 | 6.83 | -72.47 | 5.09 | 12.42 | -59.02 | 9.55 | 9.49 | 0.63 |
| PBDT | 6.60 | 8.21 | -19.61 | 33.02 | 28.81 | 14.61 | 35.24 | 12.93 | 172.54 |
| Depreciation | 1.06 | 1.03 | 2.91 | 3.17 | 3.13 | 1.28 | 4.15 | 4.27 | -2.81 |
| PBT | 5.54 | 7.18 | -22.84 | 29.85 | 25.68 | 16.24 | 31.09 | 8.66 | 259.01 |
| TAX | 1.40 | 3.58 | -60.89 | 7.34 | 8.67 | -15.34 | 9.34 | -0.35 | -2768.57 |
| Deferred Tax | 0.02 | 0.85 | -97.65 | -0.23 | 1.35 | -117.04 | 0.28 | -2.27 | -112.33 |
| PAT | 4.14 | 3.60 | 15.00 | 22.51 | 17.01 | 32.33 | 21.75 | 9.01 | 141.40 |
| Equity | 71.13 | 71.13 | 0.00 | 71.13 | 71.13 | 0.00 | 71.13 | 71.13 | 0.00 |
| PBIDTM(%) | 2.92 | 5.67 | -48.44 | 4.03 | 6.05 | -33.43 | 4.82 | 2.48 | 94.87 |
