The Total revenue for the quarter ended December 2021 of Rs. 222.82 millions remain, more or less, the same.A slender decline of -6.62% was recorded to Rs. 16.07 millions from Rs. 17.21 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 27.94 millions from 30.18 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 222.82 | 212.96 | 4.63 | 504.13 | 348.92 | 44.48 | 537.74 | 600.86 | -10.50 |
| Other Income | 3.05 | 3.21 | -4.98 | 12.37 | 12.36 | 0.08 | 18.09 | 21.73 | -16.75 |
| PBIDT | 27.94 | 30.18 | -7.42 | 72.11 | 52.28 | 37.93 | 44.41 | 29.98 | 48.13 |
| Interest | 5.48 | 5.86 | -6.48 | 18.11 | 15.43 | 17.37 | 26.11 | 24.81 | 5.24 |
| PBDT | 22.46 | 24.32 | -7.65 | 54.00 | 36.85 | 46.54 | 18.30 | 5.17 | 253.97 |
| Depreciation | 1.03 | 1.06 | -2.83 | 3.07 | 3.14 | -2.23 | 4.27 | 4.38 | -2.51 |
| PBT | 21.43 | 23.26 | -7.87 | 50.93 | 33.71 | 51.08 | 14.03 | 0.79 | 1675.95 |
| TAX | 5.36 | 6.05 | -11.40 | 12.74 | 8.77 | 45.27 | 3.58 | 0.46 | 678.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.21 | -0.10 | 110.00 |
| PAT | 16.07 | 17.21 | -6.62 | 38.19 | 24.94 | 53.13 | 10.45 | 0.33 | 3066.67 |
| Equity | 105.46 | 105.46 | 0.00 | 105.46 | 105.46 | 0.00 | 105.46 | 105.46 | 0.00 |
| PBIDTM(%) | 12.54 | 14.17 | -11.52 | 14.30 | 14.98 | -4.54 | 8.26 | 4.99 | 65.52 |
