The Turnover for the quarter ended December 2021 of Rs. 889.90 millions increase by 56.64% from Rs. 568.10 millions.The Total Profit for the quarter ended December 2021 of Rs. 149.30 millions grew from Rs.-36.40 millionsThe company reported a good operating profit of 254.60 millions compared to 87.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 889.90 | 568.10 | 56.64 | 1811.50 | 847.20 | 113.82 | 1501.40 | 3577.90 | -58.04 |
| Other Income | 15.70 | 26.70 | -41.20 | 60.80 | 66.00 | -7.88 | 166.60 | 101.30 | 64.46 |
| PBIDT | 254.60 | 87.80 | 189.98 | 401.40 | -53.00 | -857.36 | 152.10 | 669.60 | -77.28 |
| Interest | 37.80 | 42.40 | -10.85 | 109.30 | 124.70 | -12.35 | 165.00 | 211.50 | -21.99 |
| PBDT | 216.80 | 45.40 | 377.53 | 292.10 | -134.10 | -317.82 | 30.70 | 184.30 | -83.34 |
| Depreciation | 67.50 | 81.80 | -17.48 | 200.10 | 242.40 | -17.45 | 322.40 | 574.90 | -43.92 |
| PBT | 149.30 | -36.40 | -510.16 | 92.00 | -376.50 | -124.44 | -291.70 | -390.60 | -25.32 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.70 | -9.00 | -118.89 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 149.30 | -36.40 | -510.16 | 92.00 | -376.50 | -124.44 | -293.40 | -381.60 | -23.11 |
| Equity | 469.60 | 469.60 | 0.00 | 469.60 | 469.60 | 0.00 | 469.60 | 469.60 | 0.00 |
| PBIDTM(%) | 28.61 | 15.46 | 85.12 | 22.16 | -6.26 | -454.20 | 10.13 | 18.71 | -45.87 |
