The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 232.68 millions.Net profit declined -17.54% to Rs. 7.57 millions from Rs. 9.18 millions.Operating profit for the quarter ended December 2021 decreased to 24.69 millions as compared to 36.15 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 232.68 | 231.24 | 0.62 | 816.79 | 730.27 | 11.85 | 998.65 | 1633.47 | -38.86 |
| Other Income | 33.56 | 15.28 | 119.63 | 63.09 | 56.31 | 12.04 | 83.75 | 123.44 | -32.15 |
| PBIDT | 24.69 | 36.15 | -31.70 | 110.97 | 130.86 | -15.20 | 35.28 | 50.75 | -30.48 |
| Interest | 5.91 | 9.45 | -37.46 | 20.98 | 30.74 | -31.75 | 36.99 | 52.82 | -29.97 |
| PBDT | 18.78 | 26.70 | -29.66 | 89.99 | 100.12 | -10.12 | -1.71 | -417.08 | -99.59 |
| Depreciation | 17.37 | 11.67 | 48.84 | 47.13 | 51.41 | -8.33 | 60.82 | 111.27 | -45.34 |
| PBT | 1.41 | 15.03 | -90.62 | 42.86 | 48.71 | -12.01 | -62.53 | -528.35 | -88.17 |
| TAX | -6.16 | 5.85 | -205.30 | 4.46 | 16.62 | -73.16 | -11.26 | 3.38 | -433.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7.57 | 9.18 | -17.54 | 38.40 | 32.09 | 19.66 | -51.27 | -531.73 | -90.36 |
| Equity | 141.66 | 141.66 | 0.00 | 141.66 | 141.66 | 0.00 | 141.66 | 141.66 | 0.00 |
| PBIDTM(%) | 10.61 | 15.63 | -32.12 | 13.59 | 17.92 | -24.18 | 3.53 | 3.11 | 13.71 |
