The revenue slipped marginally during the December 2021 quarter. A decline of about Rs. 75.60 millions was observed as compared to Rs. 78.60 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2021 saw a decline of -35.94% from Rs. 8.07 millions to Rs. 5.17 millions.The Operating Profit of the company witnessed a decrease to 6.96 millions from 10.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 75.60 | 78.60 | -3.82 | 168.65 | 138.04 | 22.17 | 202.64 | 185.48 | 9.25 |
| Other Income | 0.19 | 0.27 | -29.63 | 1.09 | 0.64 | 70.31 | 1.28 | 1.09 | 17.43 |
| PBIDT | 6.96 | 10.91 | -36.21 | 10.89 | 14.43 | -24.53 | 18.24 | 2.98 | 512.08 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 6.96 | 10.91 | -36.21 | 10.89 | 14.43 | -24.53 | 18.24 | 2.98 | 512.08 |
| Depreciation | 0.04 | 0.10 | -60.00 | 0.12 | 0.29 | -58.62 | 0.40 | 0.36 | 11.11 |
| PBT | 6.92 | 10.81 | -35.99 | 10.77 | 14.14 | -23.83 | 17.84 | 2.62 | 580.92 |
| TAX | 1.75 | 2.74 | -36.13 | 2.66 | 3.56 | -25.28 | 5.06 | 0.71 | 612.68 |
| Deferred Tax | 0.01 | 0.00 | 0.00 | 0.02 | -0.03 | -166.67 | -0.15 | -0.13 | 15.38 |
| PAT | 5.17 | 8.07 | -35.94 | 8.11 | 10.58 | -23.35 | 12.78 | 1.91 | 569.11 |
| Equity | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 |
| PBIDTM(%) | 9.21 | 13.88 | -33.67 | 6.46 | 10.45 | -38.23 | 9.00 | 1.61 | 460.26 |
