The Revenue for the quarter ended December 2021 of Rs. 611.50 millions grew by 9.02 % from Rs. 560.90 millions.A radical decline of -81.32% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 4.80 millions from Rs. 25.70 millions.The Operating Profit of the company witnessed a decrease to 48.40 millions from 60.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 611.50 | 560.90 | 9.02 | 1801.00 | 1139.00 | 58.12 | 1807.80 | 2009.50 | -10.04 |
| Other Income | 1.60 | 6.80 | -76.47 | 5.00 | 13.80 | -63.77 | 14.80 | 27.40 | -45.99 |
| PBIDT | 48.40 | 60.80 | -20.39 | 152.00 | 87.80 | 73.12 | 135.40 | 111.30 | 21.65 |
| Interest | 8.00 | 11.70 | -31.62 | 25.70 | 22.80 | 12.72 | 28.00 | 53.70 | -47.86 |
| PBDT | 40.40 | 49.10 | -17.72 | 126.30 | 65.00 | 94.31 | 107.40 | 57.60 | 86.46 |
| Depreciation | 30.80 | 31.70 | -2.84 | 93.00 | 96.70 | -3.83 | 128.20 | 138.90 | -7.70 |
| PBT | 9.60 | 17.40 | -44.83 | 33.30 | -31.70 | -205.05 | -20.80 | -81.30 | -74.42 |
| TAX | 4.80 | -8.30 | -157.83 | 9.60 | -17.70 | -154.24 | -3.20 | -12.00 | -73.33 |
| Deferred Tax | -1.20 | -9.30 | -87.10 | -14.70 | -21.70 | -32.26 | -3.40 | -16.10 | -78.88 |
| PAT | 4.80 | 25.70 | -81.32 | 23.70 | -14.00 | -269.29 | -17.60 | -69.30 | -74.60 |
| Equity | 36.40 | 36.40 | 0.00 | 36.40 | 36.40 | 0.00 | 36.40 | 36.40 | 0.00 |
| PBIDTM(%) | 7.91 | 10.84 | -26.98 | 8.44 | 7.71 | 9.49 | 7.49 | 5.54 | 35.23 |
