A decrease in the sales to Rs. 138.12 millions was observed for the quarter ended December 2021. The sales stood at Rs. 176.08 millions during the similar quarter previous year.Profit after Tax for the quarter ended December 2021 saw a decline of -63.74% from Rs. 30.42 millions to Rs. 11.03 millions.Operating profit for the quarter ended December 2021 decreased to 17.58 millions as compared to 41.64 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 138.12 | 176.08 | -21.56 | 436.76 | 362.33 | 20.54 | 534.53 | 597.76 | -10.58 |
| Other Income | 7.56 | 7.25 | 4.28 | 20.71 | 27.41 | -24.44 | 40.95 | 43.74 | -6.38 |
| PBIDT | 17.58 | 41.64 | -57.78 | 59.36 | 68.20 | -12.96 | 108.29 | 109.17 | -0.81 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 17.58 | 41.64 | -57.78 | 59.36 | 68.20 | -12.96 | 108.29 | 109.17 | -0.81 |
| Depreciation | 2.44 | 2.40 | 1.67 | 7.18 | 7.48 | -4.01 | 9.93 | 9.59 | 3.55 |
| PBT | 15.14 | 39.24 | -61.42 | 52.18 | 60.72 | -14.06 | 98.36 | 99.58 | -1.23 |
| TAX | 4.11 | 8.82 | -53.40 | 13.53 | 14.16 | -4.45 | 31.19 | 24.19 | 28.94 |
| Deferred Tax | -0.14 | -0.50 | -72.00 | -1.60 | -1.32 | 21.21 | -0.79 | -0.14 | 464.29 |
| PAT | 11.03 | 30.42 | -63.74 | 38.65 | 46.56 | -16.99 | 67.17 | 75.39 | -10.90 |
| Equity | 126.20 | 126.20 | 0.00 | 126.20 | 126.20 | 0.00 | 126.20 | 126.20 | 0.00 |
| PBIDTM(%) | 12.73 | 23.65 | -46.18 | 13.59 | 18.82 | -27.79 | 20.26 | 18.26 | 10.93 |
