A decrease of about -36.87% in the sales to Rs. 151.60 millions was observed for the quarter ended December 2021. The sales stood at Rs. 240.13 millions during the similar quarter previous year.A slim rise of 9.04% was recorded in the Net profit for the quarter ended December 2021 to Rs. 50.41 millions From Rs. 46.23 millions.The company reported a good operating profit of 75.39 millions compared to 67.18 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 151.60 | 240.13 | -36.87 | 546.88 | 542.12 | 0.88 | 817.50 | 801.45 | 2.00 |
| Other Income | 6.95 | 7.51 | -7.46 | 19.28 | 16.37 | 17.78 | 22.37 | 23.46 | -4.65 |
| PBIDT | 75.39 | 67.18 | 12.22 | 179.90 | 141.34 | 27.28 | 198.28 | 126.67 | 56.53 |
| Interest | 2.53 | 0.58 | 336.21 | 12.35 | 1.91 | 546.60 | 5.87 | 6.54 | -10.24 |
| PBDT | 72.86 | 66.60 | 9.40 | 167.55 | 139.43 | 20.17 | 192.41 | 120.13 | 60.17 |
| Depreciation | 5.49 | 5.02 | 9.36 | 16.32 | 15.07 | 8.29 | 20.17 | 17.78 | 13.44 |
| PBT | 67.37 | 61.58 | 9.40 | 151.23 | 124.36 | 21.61 | 172.24 | 102.35 | 68.29 |
| TAX | 16.96 | 15.35 | 10.49 | 38.07 | 31.14 | 22.25 | 44.16 | 20.28 | 117.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.81 | -2.98 | -194.30 |
| PAT | 50.41 | 46.23 | 9.04 | 113.16 | 93.22 | 21.39 | 128.08 | 82.07 | 56.06 |
| Equity | 159.68 | 159.68 | 0.00 | 159.68 | 159.68 | 0.00 | 159.68 | 159.68 | 0.00 |
| PBIDTM(%) | 49.73 | 27.98 | 77.75 | 32.90 | 26.07 | 26.17 | 24.25 | 15.81 | 53.46 |
