The Revenue for the quarter ended December 2021 of Rs. 184.80 millions grew by 13.72 % from Rs. 162.50 millions.Profit after Tax for the quarter ended December 2021 saw a decline of -36.91% from Rs. 14.90 millions to Rs. 9.40 millions.Operating profit for the quarter ended December 2021 decreased to 22.10 millions as compared to 27.40 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 184.80 | 162.50 | 13.72 | 501.40 | 407.40 | 23.07 | 566.20 | 601.30 | -5.84 |
| Other Income | 3.90 | 0.80 | 387.50 | 17.00 | 5.80 | 193.10 | 4.80 | 72.60 | -93.39 |
| PBIDT | 22.10 | 27.40 | -19.34 | 85.00 | 95.40 | -10.90 | 108.80 | 123.40 | -11.83 |
| Interest | 0.10 | 0.20 | -50.00 | 0.40 | 0.60 | -33.33 | 0.80 | 1.70 | -52.94 |
| PBDT | 22.00 | 27.20 | -19.12 | 84.60 | 78.20 | 8.18 | 108.00 | 121.70 | -11.26 |
| Depreciation | 6.00 | 5.80 | 3.45 | 18.00 | 17.30 | 4.05 | 23.50 | 22.30 | 5.38 |
| PBT | 16.00 | 21.40 | -25.23 | 66.60 | 60.90 | 9.36 | 84.50 | 99.40 | -14.99 |
| TAX | 6.60 | 6.50 | 1.54 | 17.40 | 16.10 | 8.07 | 21.50 | 24.70 | -12.96 |
| Deferred Tax | 0.40 | 0.70 | -42.86 | 1.30 | 2.00 | -35.00 | 2.50 | 1.90 | 31.58 |
| PAT | 9.40 | 14.90 | -36.91 | 49.20 | 44.80 | 9.82 | 63.00 | 74.70 | -15.66 |
| Equity | 102.70 | 102.70 | 0.00 | 102.70 | 102.70 | 0.00 | 102.70 | 102.70 | 0.00 |
| PBIDTM(%) | 11.96 | 16.86 | -29.08 | 16.95 | 23.42 | -27.61 | 19.22 | 20.52 | -6.37 |
