The Turnover for the quarter ended December 2021 of Rs. 123.72 millions increase by 52.05% from Rs. 81.37 millions.Net profit of the cmpany stood at Rs. 2.35 millions for the quarter ended December 2021 a decline of -32.08% from Rs. 3.46 millions in the same quarter last year.The company reported a degrowth in operating Profit to 11.93 millions from 14.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 123.72 | 81.37 | 52.05 | 326.74 | 222.97 | 46.54 | 369.33 | 556.14 | -33.59 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.03 | 0.05 | -40.00 | 0.93 | 0.93 | 0.00 |
| PBIDT | 11.93 | 14.16 | -15.75 | 33.16 | 36.79 | -9.87 | 50.98 | 58.92 | -13.48 |
| Interest | 4.60 | 4.50 | 2.22 | 13.69 | 11.51 | 18.94 | 20.17 | 21.83 | -7.60 |
| PBDT | 7.33 | 9.66 | -24.12 | 19.47 | 25.28 | -22.98 | 30.81 | 37.09 | -16.93 |
| Depreciation | 3.85 | 4.38 | -12.10 | 11.55 | 12.60 | -8.33 | 15.51 | 15.54 | -0.19 |
| PBT | 3.48 | 5.28 | -34.09 | 7.92 | 12.68 | -37.54 | 15.30 | 21.55 | -29.00 |
| TAX | 1.13 | 1.82 | -37.91 | 2.28 | 3.74 | -39.04 | 5.68 | 8.59 | -33.88 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 1.43 | -80.42 |
| PAT | 2.35 | 3.46 | -32.08 | 5.64 | 8.94 | -36.91 | 9.62 | 12.96 | -25.77 |
| Equity | 36.48 | 36.48 | 0.00 | 36.48 | 36.48 | 0.00 | 36.48 | 36.48 | 0.00 |
| PBIDTM(%) | 9.64 | 17.40 | -44.59 | 10.15 | 16.50 | -38.49 | 13.80 | 10.59 | 30.29 |
