The Revenue for the quarter ended December 2021 of Rs. 608.61 millions grew by 14.67 % from Rs. 530.74 millions.Net profit was down at Rs. 7.74 millions against Rs. 37.44 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -79.33%.Operating profit for the quarter ended December 2021 decreased to 30.47 millions as compared to 60.98 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 608.61 | 530.74 | 14.67 | 1773.40 | 1111.89 | 59.49 | 1714.79 | 1734.96 | -1.16 |
| Other Income | 1.51 | 2.52 | -40.08 | 6.82 | 8.20 | -16.83 | 18.43 | 35.44 | -48.00 |
| PBIDT | 30.47 | 60.98 | -50.03 | 88.17 | 69.99 | 25.98 | 109.27 | 106.18 | 2.91 |
| Interest | 12.69 | 12.46 | 1.85 | 36.68 | 35.47 | 3.41 | 50.34 | 55.87 | -9.90 |
| PBDT | 17.78 | 48.52 | -63.36 | 51.49 | 34.52 | 49.16 | 58.93 | -83.18 | -170.85 |
| Depreciation | 9.85 | 11.08 | -11.10 | 32.11 | 33.81 | -5.03 | 44.49 | 49.96 | -10.95 |
| PBT | 7.93 | 37.44 | -78.82 | 19.38 | 0.71 | 2629.58 | 14.44 | -133.14 | -110.85 |
| TAX | 0.19 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7.74 | 37.44 | -79.33 | 19.11 | 0.71 | 2591.55 | 14.19 | -133.14 | -110.66 |
| Equity | 130.54 | 113.68 | 14.83 | 130.54 | 113.68 | 14.83 | 130.54 | 113.68 | 14.83 |
| PBIDTM(%) | 5.01 | 11.49 | -56.43 | 4.97 | 6.29 | -21.02 | 6.37 | 6.12 | 4.12 |
