The Turnover for the quarter ended December 2021 of Rs. 1518.79 millions increase by 65.27% from Rs. 918.95 millions.The Total Profit for the quarter ended December 2021 of Rs. 11.14 millions grew from Rs.-42.27 millionsOperating profit for the quarter ended December 2021 rose to 59.88 millions as compared to 9.88 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1518.79 | 918.95 | 65.27 | 4065.18 | 2478.63 | 64.01 | 3664.33 | 5403.09 | -32.18 |
| Other Income | 109.91 | 75.74 | 45.11 | 192.35 | 165.91 | 15.94 | 205.29 | 60.24 | 240.79 |
| PBIDT | 59.88 | 9.88 | 506.07 | 263.09 | 141.09 | 86.47 | 259.68 | 476.80 | -45.54 |
| Interest | 14.74 | 14.97 | -1.54 | 45.48 | 36.29 | 25.32 | 54.64 | 46.05 | 18.65 |
| PBDT | 45.14 | -5.09 | -986.84 | 217.61 | 104.80 | 107.64 | 205.04 | 430.75 | -52.40 |
| Depreciation | 32.30 | 29.68 | 8.83 | 96.80 | 82.88 | 16.80 | 110.82 | 105.30 | 5.24 |
| PBT | 12.84 | -34.77 | -136.93 | 120.81 | 21.92 | 451.14 | 94.22 | 325.45 | -71.05 |
| TAX | 1.70 | 7.50 | -77.33 | 12.50 | 15.00 | -16.67 | 6.45 | 5.84 | 10.45 |
| Deferred Tax | 1.70 | 10.50 | -83.81 | 12.50 | 14.40 | -13.19 | 6.45 | -94.46 | -106.83 |
| PAT | 11.14 | -42.27 | -126.35 | 108.31 | 6.92 | 1465.17 | 87.77 | 319.61 | -72.54 |
| Equity | 138.25 | 138.25 | 0.00 | 138.25 | 138.25 | 0.00 | 138.25 | 138.25 | 0.00 |
| PBIDTM(%) | 3.94 | 1.08 | 266.72 | 6.47 | 5.69 | 13.69 | 7.09 | 8.82 | -19.69 |
