The Turnover for the quarter ended December 2021 of Rs. 71.49 millions increase by 56.71% from Rs. 45.62 millions.The Company has registered profit of Rs. 2.18 millions for the quarter ended December 2021, a growth of 13.54% over Rs. 1.92 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 11.44 millions from the corresponding previous quarter of 9.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 71.49 | 45.62 | 56.71 | 159.98 | 134.34 | 19.09 | 182.33 | 248.55 | -26.64 |
| Other Income | 0.04 | 0.00 | 0.00 | 0.17 | 0.28 | -39.29 | 0.31 | 1.79 | -82.68 |
| PBIDT | 11.44 | 9.47 | 20.80 | 33.03 | 26.24 | 25.88 | 34.58 | 40.81 | -15.27 |
| Interest | 2.75 | 2.70 | 1.85 | 12.94 | 11.29 | 14.61 | 15.43 | 21.33 | -27.66 |
| PBDT | 8.69 | 6.77 | 28.36 | 20.09 | 14.95 | 34.38 | 19.15 | 19.48 | -1.69 |
| Depreciation | 4.32 | 4.44 | -2.70 | 11.91 | 13.32 | -10.59 | 18.08 | 14.93 | 21.10 |
| PBT | 4.37 | 2.33 | 87.55 | 8.18 | 1.63 | 401.84 | 1.07 | 4.55 | -76.48 |
| TAX | 2.19 | 0.41 | 434.15 | 3.40 | 0.41 | 729.27 | 0.33 | 1.20 | -72.50 |
| Deferred Tax | 1.10 | 0.00 | 0.00 | 1.36 | 0.00 | 0.00 | 0.33 | 1.20 | -72.50 |
| PAT | 2.18 | 1.92 | 13.54 | 4.78 | 1.22 | 291.80 | 0.74 | 3.35 | -77.91 |
| Equity | 48.20 | 48.20 | 0.00 | 48.20 | 48.20 | 0.00 | 48.20 | 48.20 | 0.00 |
| PBIDTM(%) | 16.00 | 20.76 | -22.91 | 20.65 | 19.53 | 5.70 | 18.97 | 16.42 | 15.51 |
