The Turnover for the quarter ended December 2021 of Rs. 730.78 millions increase by 58.48% from Rs. 461.11 millions.The Net proft of the company remain more or less same to Rs. 10.17 millions from Rs. 11.25 millions ,decline by -9.60%.Operating profit surged to 28.42 millions from the corresponding previous quarter of 22.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 730.78 | 461.11 | 58.48 | 2010.34 | 1092.76 | 83.97 | 1766.09 | 1396.11 | 26.50 |
| Other Income | 7.46 | 5.80 | 28.62 | 40.26 | 9.67 | 316.34 | 20.79 | 6.89 | 201.74 |
| PBIDT | 28.42 | 22.18 | 28.13 | 88.08 | 52.98 | 66.25 | 101.14 | 75.30 | 34.32 |
| Interest | 7.45 | 5.59 | 33.27 | 18.14 | 16.66 | 8.88 | 24.34 | 33.62 | -27.60 |
| PBDT | 20.97 | 16.59 | 26.40 | 69.94 | 36.32 | 92.57 | 76.80 | 41.68 | 84.26 |
| Depreciation | 5.30 | 5.34 | -0.75 | 15.93 | 16.02 | -0.56 | 21.35 | 20.88 | 2.25 |
| PBT | 15.67 | 11.25 | 39.29 | 54.01 | 20.30 | 166.06 | 55.45 | 20.80 | 166.59 |
| TAX | 5.50 | 0.00 | 0.00 | 15.76 | 0.00 | 0.00 | 14.11 | 2.16 | 553.24 |
| Deferred Tax | 1.72 | 0.00 | 0.00 | 2.96 | 0.00 | 0.00 | 7.13 | 2.16 | 230.09 |
| PAT | 10.17 | 11.25 | -9.60 | 38.25 | 20.30 | 88.42 | 41.34 | 18.64 | 121.78 |
| Equity | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 |
| PBIDTM(%) | 3.89 | 4.81 | -19.15 | 4.38 | 4.85 | -9.63 | 5.73 | 5.39 | 6.18 |
