The turnover soared 58.48% to Rs. 730.78 millions for the December 2021 quarter as compared to Rs. 461.11 millions during the corresponding quarter last year.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 10.17 millions as against Rs. 11.25 millions reported during the corresponding quarter ended.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 |
