The Turnover for the quarter ended December 2021 of Rs. 1177.58 millions increase by 73.87% from Rs. 677.26 millions.The Total Profit for the quarter ended December 2021 of Rs. 5.08 millions grew from Rs.-27.76 millionsOperating profit for the quarter ended December 2021 rose to 102.24 millions as compared to 33.41 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1177.58 | 677.26 | 73.87 | 4255.24 | 1987.92 | 114.05 | 3565.73 | 3842.96 | -7.21 |
| Other Income | 26.07 | 40.48 | -35.60 | 46.76 | 94.54 | -50.54 | 120.08 | 46.27 | 159.52 |
| PBIDT | 102.24 | 33.41 | 206.02 | 418.88 | 182.60 | 129.40 | 316.41 | 346.72 | -8.74 |
| Interest | 54.90 | 39.45 | 39.16 | 130.99 | 99.45 | 31.71 | 144.34 | 113.53 | 27.14 |
| PBDT | 47.34 | -6.04 | -883.77 | 287.89 | 83.15 | 246.23 | 172.07 | 233.19 | -26.21 |
| Depreciation | 32.54 | 31.81 | 2.29 | 95.12 | 94.04 | 1.15 | 124.38 | 124.04 | 0.27 |
| PBT | 14.80 | -37.85 | -139.10 | 192.77 | -10.89 | -1870.16 | 47.69 | 109.15 | -56.31 |
| TAX | 9.72 | -10.09 | -196.33 | 62.27 | -3.35 | -1958.81 | 8.80 | -1.20 | -833.33 |
| Deferred Tax | 7.22 | -2.22 | -425.23 | -4.23 | -3.35 | 26.27 | 1.70 | -32.24 | -105.27 |
| PAT | 5.08 | -27.76 | -118.30 | 130.50 | -7.54 | -1830.77 | 38.89 | 110.35 | -64.76 |
| Equity | 50.34 | 50.34 | 0.00 | 50.34 | 50.34 | 0.00 | 50.34 | 50.34 | 0.00 |
| PBIDTM(%) | 8.68 | 4.93 | 76.00 | 9.84 | 9.19 | 7.17 | 8.87 | 9.02 | -1.65 |
