The turnover soared 50.79% to Rs. 162.37 millions for the December 2021 quarter as compared to Rs. 107.68 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 6.69 millions from Rs. 7.94 millions ,decline by -15.74%.Operating profit for the quarter ended December 2021 decreased to 16.39 millions as compared to 20.27 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 162.37 | 107.68 | 50.79 | 349.69 | 278.89 | 25.39 | 431.73 | 420.80 | 2.60 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 16.39 | 20.27 | -19.14 | 45.76 | 48.67 | -5.98 | 67.88 | 74.32 | -8.67 |
| Interest | 7.07 | 8.51 | -16.92 | 19.35 | 21.19 | -8.68 | 26.29 | 27.13 | -3.10 |
| PBDT | 9.32 | 11.66 | -20.07 | 26.32 | 27.31 | -3.63 | 41.27 | 46.63 | -11.49 |
| Depreciation | 1.42 | 2.03 | -30.05 | 4.24 | 5.27 | -19.54 | 7.03 | 7.92 | -11.24 |
| PBT | 7.90 | 9.63 | -17.96 | 22.08 | 22.04 | 0.18 | 34.24 | 38.71 | -11.55 |
| TAX | 1.21 | 1.69 | -28.40 | 3.51 | 2.92 | 20.21 | 5.81 | 5.76 | 0.87 |
| Deferred Tax | -0.11 | 0.06 | -283.33 | -0.18 | -0.80 | -77.50 | -0.92 | -0.78 | 17.95 |
| PAT | 6.69 | 7.94 | -15.74 | 18.57 | 19.12 | -2.88 | 28.43 | 32.95 | -13.72 |
| Equity | 173.22 | 173.22 | 0.00 | 173.22 | 173.22 | 0.00 | 173.22 | 173.22 | 0.00 |
| PBIDTM(%) | 10.09 | 18.82 | -46.38 | 13.09 | 17.45 | -25.01 | 15.72 | 17.66 | -10.98 |
