The Revenue for the quarter ended December 2021 of Rs. 47.15 millions grew by 14.55 % from Rs. 41.16 millions.The Net Profit of the company slipped to Rs. 2.95 millions from Rs. 8.23 millions, a decline of -64.16% on QoQ basis.Operating profit for the quarter ended December 2021 decreased to 20.47 millions as compared to 25.55 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 47.15 | 41.16 | 14.55 | 135.95 | 114.31 | 18.93 | 156.04 | 159.04 | -1.89 |
| Other Income | 0.00 | 0.00 | 0.00 | 1.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 20.47 | 25.55 | -19.88 | 60.22 | 71.37 | -15.62 | 73.19 | 110.85 | -33.97 |
| Interest | 16.16 | 11.56 | 39.79 | 46.76 | 36.07 | 29.64 | 49.88 | 49.18 | 1.42 |
| PBDT | 4.31 | 13.99 | -69.19 | 13.46 | 35.30 | -61.87 | 23.31 | 61.67 | -62.20 |
| Depreciation | 0.66 | 0.42 | 57.14 | 1.74 | 0.98 | 77.55 | 1.47 | 0.42 | 250.00 |
| PBT | 3.65 | 13.57 | -73.10 | 11.72 | 34.32 | -65.85 | 21.84 | 61.25 | -64.34 |
| TAX | 0.70 | 5.34 | -86.89 | 2.69 | 11.21 | -76.00 | 6.28 | 10.84 | -42.07 |
| Deferred Tax | -0.21 | 0.94 | -122.34 | -0.40 | 0.58 | -168.97 | -1.16 | -4.05 | -71.36 |
| PAT | 2.95 | 8.23 | -64.16 | 9.03 | 23.11 | -60.93 | 15.56 | 50.41 | -69.13 |
| Equity | 165.82 | 156.73 | 5.80 | 165.82 | 156.74 | 5.79 | 156.74 | 156.74 | 0.00 |
| PBIDTM(%) | 43.41 | 62.07 | -30.06 | 44.30 | 62.44 | -29.05 | 46.90 | 69.70 | -32.70 |
