The Sales for the quarter ended December 2021 of Rs. 79.01 million declined by -60.39% from Rs. 199.45 millions.Net Profit of the company move down -65.08% to Rs. 5.34 millions from Rs. 15.29 millions in the same quarter last year.The company reported a degrowth in operating Profit to 11.30 millions from 27.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 79.01 | 199.45 | -60.39 | 276.62 | 381.86 | -27.56 | 473.75 | 454.19 | 4.31 |
| Other Income | 1.23 | 1.28 | -3.91 | 2.54 | 5.68 | -55.28 | 5.85 | 3.46 | 69.08 |
| PBIDT | 11.30 | 27.36 | -58.70 | 43.82 | 52.27 | -16.17 | 66.24 | 63.67 | 4.04 |
| Interest | 0.86 | 1.07 | -19.63 | 2.66 | 4.24 | -37.26 | 5.76 | 9.88 | -41.70 |
| PBDT | 10.44 | 26.29 | -60.29 | 41.16 | 48.03 | -14.30 | 60.48 | 53.79 | 12.44 |
| Depreciation | 3.76 | 5.85 | -35.73 | 17.02 | 17.92 | -5.02 | 24.07 | 22.89 | 5.16 |
| PBT | 6.68 | 20.44 | -67.32 | 24.14 | 30.11 | -19.83 | 36.41 | 30.90 | 17.83 |
| TAX | 1.34 | 5.15 | -73.98 | 6.24 | 7.70 | -18.96 | 9.64 | 7.92 | 21.72 |
| Deferred Tax | -1.33 | 0.00 | 0.00 | -0.82 | -0.99 | -17.17 | -1.08 | -1.44 | -25.00 |
| PAT | 5.34 | 15.29 | -65.08 | 17.90 | 22.41 | -20.12 | 26.77 | 22.98 | 16.49 |
| Equity | 110.20 | 110.20 | 0.00 | 110.20 | 110.20 | 0.00 | 110.20 | 110.20 | 0.00 |
| PBIDTM(%) | 14.30 | 13.72 | 4.26 | 15.84 | 13.69 | 15.73 | 13.98 | 14.02 | -0.26 |
