The Turnover for the quarter ended December 2021 of Rs. 286.42 millions increase by 60.97% from Rs. 177.93 millions.A radical decline of -98.54% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 1.76 millions from Rs. 120.67 millions.Operating profit surged to 13.96 millions from the corresponding previous quarter of 1.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 286.42 | 177.93 | 60.97 | 739.01 | 377.15 | 95.95 | 653.68 | 1410.79 | -53.67 |
| Other Income | 4.26 | 13.77 | -69.06 | 20.14 | 18.33 | 9.87 | 26.44 | 22.90 | 15.46 |
| PBIDT | 13.96 | 1.35 | 934.07 | 32.58 | -17.68 | -284.28 | -6.90 | 25.61 | -126.94 |
| Interest | 0.22 | 1.20 | -81.67 | 0.77 | 8.31 | -90.73 | 8.55 | 12.00 | -28.75 |
| PBDT | 13.74 | 134.36 | -89.77 | 31.81 | 108.22 | -70.61 | 118.76 | 13.61 | 772.59 |
| Depreciation | 11.98 | 13.69 | -12.49 | 40.36 | 35.79 | 12.77 | 49.31 | 58.77 | -16.10 |
| PBT | 1.76 | 120.67 | -98.54 | -8.55 | 72.43 | -111.80 | 69.45 | -45.16 | -253.79 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 |
| PAT | 1.76 | 120.67 | -98.54 | -8.55 | 72.43 | -111.80 | 69.45 | -45.02 | -254.26 |
| Equity | 16.65 | 16.65 | 0.00 | 16.65 | 16.65 | 0.00 | 16.65 | 16.65 | 0.00 |
| PBIDTM(%) | 4.87 | 0.76 | 542.41 | 4.41 | -4.69 | -194.04 | -1.06 | 1.82 | -158.15 |
