The Sales for the quarter ended December 2021 of Rs. 361.19 millions rose by 45.89% from Rs. 247.58 millions.Net Profit of the company move down -70.52% to Rs. 6.24 millions from Rs. 21.17 millions in the same quarter last year.The company reported a degrowth in operating Profit to 11.24 millions from 22.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 361.19 | 247.58 | 45.89 | 933.29 | 506.15 | 84.39 | 748.81 | 436.54 | 71.53 |
| Other Income | 0.15 | 0.00 | 0.00 | -0.26 | 0.15 | -273.33 | 0.15 | 0.99 | -84.85 |
| PBIDT | 11.24 | 22.95 | -51.02 | 25.12 | 22.47 | 11.79 | 28.01 | 9.34 | 199.89 |
| Interest | 1.33 | 0.67 | 98.51 | 3.45 | 1.83 | 88.52 | 2.55 | 2.29 | 11.35 |
| PBDT | 8.71 | 22.28 | -60.91 | 20.47 | 20.64 | -0.82 | 25.46 | 7.05 | 261.13 |
| Depreciation | 1.27 | 1.11 | 14.41 | 3.71 | 3.19 | 16.30 | 4.39 | 3.94 | 11.42 |
| PBT | 7.44 | 21.17 | -64.86 | 16.76 | 17.45 | -3.95 | 21.07 | 3.11 | 577.49 |
| TAX | 1.20 | 0.00 | 0.00 | 2.70 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.24 | 21.17 | -70.52 | 14.06 | 17.45 | -19.43 | 20.32 | 3.11 | 553.38 |
| Equity | 85.53 | 85.53 | 0.00 | 85.53 | 85.53 | 0.00 | 85.53 | 85.53 | 0.00 |
| PBIDTM(%) | 3.11 | 9.27 | -66.43 | 2.69 | 4.44 | -39.37 | 3.74 | 2.14 | 74.84 |
