The Sales for the quarter ended December 2021 of Rs. 233.84 millions rose by 40.17% from Rs. 166.83 millions.Profit for the quarter ended December 2021 rises by 68.71% to Rs. 5.50 millions from Rs. 3.26 millions.Operating profit surged to 13.58 millions from the corresponding previous quarter of 9.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 233.84 | 166.83 | 40.17 | 597.67 | 379.21 | 57.61 | 551.74 | 564.75 | -2.30 |
| Other Income | 1.50 | 1.34 | 11.94 | 3.09 | 3.66 | -15.57 | 8.59 | 6.42 | 33.80 |
| PBIDT | 13.58 | 9.66 | 40.58 | 35.66 | 28.11 | 26.86 | 41.23 | 39.96 | 3.18 |
| Interest | 3.68 | 2.97 | 23.91 | 10.81 | 10.13 | 6.71 | 13.42 | 15.00 | -10.53 |
| PBDT | 9.90 | 6.69 | 47.98 | 24.85 | 17.98 | 38.21 | 27.81 | 24.96 | 11.42 |
| Depreciation | 2.59 | 2.24 | 15.62 | 7.43 | 6.49 | 14.48 | 8.80 | 8.45 | 4.14 |
| PBT | 7.31 | 4.45 | 64.27 | 17.42 | 11.49 | 51.61 | 19.01 | 16.51 | 15.14 |
| TAX | 1.81 | 1.19 | 52.10 | 4.48 | 2.84 | 57.75 | 4.81 | 4.19 | 14.80 |
| Deferred Tax | 0.11 | 0.23 | -52.17 | 0.41 | 0.67 | -38.81 | 0.83 | -0.01 | -8400.00 |
| PAT | 5.50 | 3.26 | 68.71 | 12.94 | 8.65 | 49.60 | 14.20 | 12.32 | 15.26 |
| Equity | 40.40 | 40.40 | 0.00 | 40.40 | 40.40 | 0.00 | 40.40 | 40.40 | 0.00 |
| PBIDTM(%) | 5.81 | 5.79 | 0.30 | 5.97 | 7.41 | -19.51 | 7.47 | 7.08 | 5.61 |
