The sales for the December 2021 quarter moved up 48.76% to Rs. 249.11 millions as compared to Rs. 167.46 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 13.79 millions grew from Rs.-1.82 millionsOperating profit surged to 29.13 millions from the corresponding previous quarter of 13.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 249.11 | 167.46 | 48.76 | 249.11 | 167.46 | 48.76 | 519.37 | 901.89 | -42.41 |
| Other Income | 1.72 | -1.88 | -191.49 | 1.72 | -1.88 | -191.49 | 4.61 | 4.28 | 7.71 |
| PBIDT | 29.13 | 13.20 | 120.68 | 29.13 | 13.20 | 120.68 | 19.37 | 102.32 | -81.07 |
| Interest | 1.93 | 2.51 | -23.11 | 1.93 | 2.51 | -23.11 | 4.77 | 7.12 | -33.01 |
| PBDT | 27.20 | 10.69 | 154.44 | 27.20 | 10.69 | 154.44 | 14.60 | 97.70 | -85.06 |
| Depreciation | 8.79 | 11.46 | -23.30 | 8.79 | 11.46 | -23.30 | 29.90 | 34.76 | -13.98 |
| PBT | 18.41 | -0.77 | -2490.91 | 18.41 | -0.77 | -2490.91 | -15.30 | 62.94 | -124.31 |
| TAX | 4.62 | 1.05 | 340.00 | 4.62 | 1.05 | 340.00 | -3.37 | 20.48 | -116.46 |
| Deferred Tax | 0.49 | 1.05 | -53.33 | 0.49 | 1.05 | -53.33 | -5.50 | -3.04 | 80.92 |
| PAT | 13.79 | -1.82 | -857.69 | 13.79 | -1.82 | -857.69 | -11.93 | 42.46 | -128.10 |
| Equity | 101.36 | 101.36 | 0.00 | 101.36 | 101.36 | 0.00 | 101.36 | 101.36 | 0.00 |
| PBIDTM(%) | 11.69 | 7.88 | 48.35 | 11.69 | 7.88 | 48.35 | 3.73 | 11.35 | -67.13 |
