The Turnover for the quarter ended December 2021 of Rs. 729.13 millions increase by 65.70% from Rs. 440.03 millions.The Total Profit for the quarter ended December 2021 of Rs. 1.56 millions grew from Rs.-13.76 millionsOP of the company witnessed a marginal growth to 34.56 millions from 12.94 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 729.13 | 440.03 | 65.70 | 1824.99 | 728.13 | 150.64 | 1399.11 | 2930.40 | -52.26 |
| Other Income | 0.15 | 1.75 | -91.43 | 1.03 | 5.96 | -82.72 | 37.71 | 3.44 | 996.22 |
| PBIDT | 34.56 | 12.94 | 167.08 | 90.61 | 1.77 | 5019.21 | 66.76 | 101.81 | -34.43 |
| Interest | 20.82 | 17.21 | 20.98 | 57.53 | 56.63 | 1.59 | 81.07 | 78.32 | 3.51 |
| PBDT | 13.74 | -4.27 | -421.78 | 33.08 | -54.86 | -160.30 | -14.31 | 18.15 | -178.84 |
| Depreciation | 12.61 | 16.40 | -23.11 | 42.05 | 49.70 | -15.39 | 65.70 | 72.29 | -9.12 |
| PBT | 1.13 | -20.67 | -105.47 | -8.97 | -104.56 | -91.42 | -80.01 | -54.14 | 47.78 |
| TAX | -0.43 | -6.91 | -93.78 | -3.05 | -27.88 | -89.06 | -22.13 | -14.57 | 51.89 |
| Deferred Tax | -0.43 | -6.91 | -93.78 | -3.05 | -27.88 | -89.06 | -22.13 | -14.57 | 51.89 |
| PAT | 1.56 | -13.76 | -111.34 | -5.92 | -76.68 | -92.28 | -57.88 | -39.57 | 46.27 |
| Equity | 58.69 | 58.69 | 0.00 | 58.69 | 58.69 | 0.00 | 58.69 | 58.69 | 0.00 |
| PBIDTM(%) | 4.74 | 2.94 | 61.18 | 4.96 | 0.24 | 1942.37 | 4.77 | 3.47 | 37.34 |
