A decrease of about -51.17% in the sales to Rs. 192.85 millions was observed for the quarter ended December 2021. The sales stood at Rs. 394.92 millions during the similar quarter previous year.Net Profit for the quarter ended December 2021 zoomed to 329.78% from Rs. 8.73 millions to Rs. 37.52 millions.Operating profit for the quarter ended December 2021 rose to 42.46 millions as compared to 14.08 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 192.85 | 394.92 | -51.17 | 318.47 | 658.66 | -51.65 | 700.51 | 1144.65 | -38.80 |
| Other Income | 15.07 | 16.33 | -7.72 | 56.34 | 52.52 | 7.27 | 130.94 | 82.99 | 57.78 |
| PBIDT | 42.46 | 14.08 | 201.56 | 60.99 | 33.96 | 79.59 | 30.59 | 53.89 | -43.24 |
| Interest | 1.47 | 1.53 | -3.92 | 4.14 | 4.17 | -0.72 | 7.68 | 5.45 | 40.92 |
| PBDT | 40.99 | 12.55 | 226.61 | 56.85 | 29.79 | 90.84 | 22.91 | 48.44 | -52.70 |
| Depreciation | 3.47 | 3.82 | -9.16 | 9.88 | 12.41 | -20.39 | 15.95 | 15.72 | 1.46 |
| PBT | 37.52 | 8.73 | 329.78 | 46.97 | 17.38 | 170.25 | 6.96 | 32.72 | -78.73 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.92 | 7.82 | -75.45 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.92 | 1.52 | 26.32 |
| PAT | 37.52 | 8.73 | 329.78 | 46.97 | 17.38 | 170.25 | 5.04 | 24.90 | -79.76 |
| Equity | 898.70 | 898.70 | 0.00 | 898.70 | 898.70 | 0.00 | 898.70 | 898.70 | 0.00 |
| PBIDTM(%) | 22.02 | 3.57 | 517.54 | 19.15 | 5.16 | 271.44 | 4.37 | 4.71 | -7.25 |
