The Turnover for the quarter ended December 2021 of Rs. 406.22 millions increase by 55.27% from Rs. 261.62 millions.The Total Profit for the quarter ended December 2021 of Rs. 9.52 millions grew from Rs.-0.97 millionsOperating profit surged to 22.43 millions from the corresponding previous quarter of 11.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 406.22 | 261.62 | 55.27 | 1085.52 | 534.00 | 103.28 | 860.09 | 925.38 | -7.06 |
| Other Income | 0.13 | 0.19 | -31.58 | 0.46 | 0.52 | -11.54 | 1.01 | 1.71 | -40.94 |
| PBIDT | 22.43 | 11.52 | 94.70 | 67.58 | -21.71 | -411.29 | 26.32 | -80.96 | -132.51 |
| Interest | 9.10 | 8.54 | 6.56 | 22.73 | 19.05 | 19.32 | 23.90 | 17.01 | 40.51 |
| PBDT | 13.33 | 2.98 | 347.32 | 44.85 | -40.76 | -210.03 | 2.42 | -97.97 | -102.47 |
| Depreciation | 3.81 | 3.95 | -3.54 | 11.11 | 11.75 | -5.45 | 15.80 | 14.16 | 11.58 |
| PBT | 9.52 | -0.97 | -1081.44 | 33.74 | -52.51 | -164.25 | -13.38 | -112.13 | -88.07 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 9.52 | -0.97 | -1081.44 | 33.74 | -52.51 | -164.25 | -13.38 | -112.13 | -88.07 |
| Equity | 33.33 | 33.33 | 0.00 | 33.33 | 33.33 | 0.00 | 33.33 | 33.33 | 0.00 |
| PBIDTM(%) | 5.52 | 4.40 | 25.40 | 6.23 | -4.07 | -253.13 | 3.06 | -8.75 | -134.98 |
