A minor change in the total revenue was seen in the December 2021 quarter. The total revenue for the quarter stood at Rs. 437.66 millions against Rs. 423.09 millions during year ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -56.18% from Rs. 24.51 millions to Rs. 10.74 millions.The Operating Profit of the company witnessed a decrease to 26.28 millions from 42.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 437.66 | 423.09 | 3.44 | 1074.67 | 1083.64 | -0.83 | 1438.74 | 1319.08 | 9.07 |
| Other Income | 9.28 | 13.34 | -30.43 | 31.22 | 34.54 | -9.61 | 46.65 | 34.58 | 34.90 |
| PBIDT | 26.28 | 42.62 | -38.34 | 56.33 | 106.27 | -46.99 | 131.01 | 100.05 | 30.94 |
| Interest | 0.16 | 0.01 | 1500.00 | 0.53 | 0.87 | -39.08 | 1.69 | 1.58 | 6.96 |
| PBDT | 26.12 | 42.61 | -38.70 | 55.80 | 105.40 | -47.06 | 129.32 | 98.47 | 31.33 |
| Depreciation | 9.54 | 9.17 | 4.03 | 26.77 | 27.26 | -1.80 | 36.54 | 34.41 | 6.19 |
| PBT | 16.58 | 33.44 | -50.42 | 29.03 | 78.14 | -62.85 | 92.78 | 64.06 | 44.83 |
| TAX | 5.84 | 8.93 | -34.60 | 5.22 | 19.64 | -73.42 | 21.68 | 10.51 | 106.28 |
| Deferred Tax | -0.91 | 2.09 | -143.54 | -3.14 | 1.52 | -306.58 | 0.99 | -9.90 | -110.00 |
| PAT | 10.74 | 24.51 | -56.18 | 23.81 | 58.50 | -59.30 | 71.10 | 53.55 | 32.77 |
| Equity | 70.92 | 70.92 | 0.00 | 70.92 | 70.92 | 0.00 | 70.92 | 70.92 | 0.00 |
| PBIDTM(%) | 6.00 | 10.07 | -40.39 | 5.24 | 9.81 | -46.55 | 9.11 | 7.58 | 20.05 |
