A decent increase of about 55.53% in the turnover to Rs. 224.02 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 144.04 millions during the similar quarter previous year.Net Profit of the company move down -34.51% to Rs. 7.04 millions from Rs. 10.75 millions in the same quarter last year.Operating profit for the quarter ended December 2021 rose to 24.27 millions as compared to 23.36 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 224.02 | 144.04 | 55.53 | 612.76 | 388.86 | 57.58 | 553.77 | 708.46 | -21.83 |
| Other Income | 0.43 | 0.28 | 53.57 | 0.98 | 1.40 | -30.00 | 1.90 | 5.70 | -66.67 |
| PBIDT | 24.27 | 23.36 | 3.90 | 78.25 | 48.03 | 62.92 | 62.56 | 72.42 | -13.62 |
| Interest | 6.52 | 4.06 | 60.59 | 18.71 | 19.83 | -5.65 | 25.42 | 24.65 | 3.12 |
| PBDT | 17.75 | 19.30 | -8.03 | 59.54 | 28.20 | 111.13 | 35.69 | 45.62 | -21.77 |
| Depreciation | 10.71 | 8.55 | 25.26 | 27.88 | 25.09 | 11.12 | 33.49 | 34.46 | -2.81 |
| PBT | 7.04 | 10.75 | -34.51 | 31.66 | 3.11 | 918.01 | 2.20 | 11.16 | -80.29 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.27 | -1.38 | -1134.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.27 | 0.00 | 0.00 |
| PAT | 7.04 | 10.75 | -34.51 | 31.66 | 3.11 | 918.01 | -12.07 | 12.54 | -196.25 |
| Equity | 101.83 | 101.83 | 0.00 | 101.83 | 101.83 | 0.00 | 101.83 | 101.83 | 0.00 |
| PBIDTM(%) | 10.83 | 16.22 | -33.20 | 12.77 | 12.35 | 3.39 | 11.30 | 10.22 | 10.52 |
