The Turnover for the quarter ended December 2021 of Rs. 194.37 millions increase by 52.01% from Rs. 127.87 millions.The Net Profit of the company reported a remarkable increase of 197.58% to Rs. 8.60 millions from Rs. 2.89 millions in previous same quarter.OP of the company witnessed a marginal growth to 21.39 millions from 11.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 194.37 | 127.87 | 52.01 | 471.16 | 350.25 | 34.52 | 511.46 | 568.51 | -10.04 |
| Other Income | 2.40 | 3.18 | -24.53 | 9.72 | 7.47 | 30.12 | 12.12 | 10.65 | 13.80 |
| PBIDT | 21.39 | 11.20 | 90.98 | 44.87 | 31.14 | 44.09 | 59.50 | 56.63 | 5.07 |
| Interest | 3.89 | 1.83 | 112.57 | 8.35 | 7.74 | 7.88 | 9.83 | 17.29 | -43.15 |
| PBDT | 17.50 | 9.37 | 86.77 | 36.52 | 23.40 | 56.07 | 49.67 | 39.34 | 26.26 |
| Depreciation | 7.03 | 6.48 | 8.49 | 20.80 | 19.00 | 9.47 | 26.16 | 24.33 | 7.52 |
| PBT | 10.47 | 2.89 | 262.28 | 15.72 | 4.40 | 257.27 | 23.51 | 15.01 | 56.63 |
| TAX | 1.87 | 0.00 | 0.00 | 2.54 | 0.00 | 0.00 | 7.09 | 1.66 | 327.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.85 | 1.27 | 203.15 |
| PAT | 8.60 | 2.89 | 197.58 | 13.18 | 4.40 | 199.55 | 16.42 | 13.35 | 23.00 |
| Equity | 90.83 | 90.83 | 0.00 | 90.83 | 90.83 | 0.00 | 90.83 | 90.83 | 0.00 |
| PBIDTM(%) | 11.00 | 8.76 | 25.64 | 9.52 | 8.89 | 7.11 | 11.63 | 9.96 | 16.79 |
