The Sales for the quarter ended December 2021 of Rs. 233.61 millions rose by 37.10% from Rs. 170.39 millions.Net profit was down at Rs. 0.21 millions against Rs. 3.52 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -94.03%.Operating profit for the quarter ended December 2021 decreased to 8.80 millions as compared to 10.85 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 233.61 | 170.39 | 37.10 | 633.15 | 412.59 | 53.46 | 659.01 | 732.84 | -10.07 |
| Other Income | 0.07 | 4.01 | -98.25 | 0.38 | 4.43 | -91.42 | 5.14 | 2.62 | 96.18 |
| PBIDT | 8.80 | 10.85 | -18.89 | 30.09 | 19.92 | 51.05 | 33.95 | 56.18 | -39.57 |
| Interest | 1.41 | 1.17 | 20.51 | 5.26 | 3.25 | 61.85 | 5.16 | 3.86 | 33.68 |
| PBDT | 7.39 | 9.68 | -23.66 | 24.83 | 16.67 | 48.95 | 28.79 | 52.32 | -44.97 |
| Depreciation | 5.86 | 4.87 | 20.33 | 16.80 | 13.38 | 25.56 | 18.01 | 16.21 | 11.10 |
| PBT | 1.53 | 4.81 | -68.19 | 8.03 | 3.29 | 144.07 | 10.78 | 36.11 | -70.15 |
| TAX | 1.32 | 1.29 | 2.33 | 2.96 | 1.31 | 125.95 | 3.05 | 10.02 | -69.56 |
| Deferred Tax | 0.97 | 1.09 | -11.01 | 1.06 | 1.11 | -4.50 | 1.53 | 3.05 | -49.84 |
| PAT | 0.21 | 3.52 | -94.03 | 5.07 | 1.98 | 156.06 | 7.73 | 26.09 | -70.37 |
| Equity | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 |
| PBIDTM(%) | 3.77 | 6.37 | -40.84 | 4.75 | 4.83 | -1.57 | 5.15 | 7.67 | -32.80 |
