The Sales for the quarter ended December 2021 of Rs. 165.90 millions rose by 26.45% from Rs. 131.20 millions.The Net Profit of the company slipped to Rs. 11.10 millions from Rs. 17.70 millions, a decline of -37.29% on QoQ basis.Operating Profit reported a sharp decline to 18.80 millions from 25.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 165.90 | 131.20 | 26.45 | 432.70 | 356.80 | 21.27 | 496.70 | 491.00 | 1.16 |
| Other Income | 1.90 | 3.00 | -36.67 | 8.10 | 5.40 | 50.00 | 5.40 | 6.20 | -12.90 |
| PBIDT | 18.80 | 25.90 | -27.41 | 42.90 | 44.80 | -4.24 | 52.30 | 31.60 | 65.51 |
| Interest | 1.10 | 1.90 | -42.11 | 4.90 | 5.60 | -12.50 | 5.80 | 7.80 | -25.64 |
| PBDT | 17.70 | 24.00 | -26.25 | 38.00 | 39.20 | -3.06 | 46.50 | 23.80 | 95.38 |
| Depreciation | 2.50 | 3.10 | -19.35 | 7.50 | 9.20 | -18.48 | 12.20 | 16.10 | -24.22 |
| PBT | 15.20 | 20.90 | -27.27 | 30.50 | 30.00 | 1.67 | 34.30 | 7.70 | 345.45 |
| TAX | 4.10 | 3.20 | 28.12 | 7.90 | 6.90 | 14.49 | 10.30 | 4.60 | 123.91 |
| Deferred Tax | 0.20 | -0.30 | -166.67 | 0.30 | -0.40 | -175.00 | -0.20 | -1.10 | -81.82 |
| PAT | 11.10 | 17.70 | -37.29 | 22.60 | 23.10 | -2.16 | 24.00 | 3.10 | 674.19 |
| Equity | 11.70 | 11.70 | 0.00 | 11.70 | 11.70 | 0.00 | 11.70 | 11.70 | 0.00 |
| PBIDTM(%) | 11.33 | 19.74 | -42.60 | 9.91 | 12.56 | -21.04 | 10.53 | 6.44 | 63.61 |
