The Sales for the quarter ended December 2021 of Rs. 1029.70 millions rose by 49.69% from Rs. 687.90 millions.The Total Profit for the quarter ended December 2021 of Rs. 14.80 millions grew from Rs.-78.20 millionsOperating profit surged to 125.10 millions from the corresponding previous quarter of 34.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1029.70 | 687.90 | 49.69 | 2276.20 | 1215.00 | 87.34 | 2131.70 | 3696.60 | -42.33 |
| Other Income | 7.60 | 23.90 | -68.20 | 62.10 | 100.70 | -38.33 | 113.70 | 38.50 | 195.32 |
| PBIDT | 125.10 | 34.70 | 260.52 | 210.40 | -221.80 | -194.86 | -72.80 | 319.10 | -122.81 |
| Interest | 46.50 | 55.00 | -15.45 | 140.30 | 190.70 | -26.43 | 236.50 | 206.20 | 14.69 |
| PBDT | 78.60 | -20.30 | -487.19 | 70.10 | -412.50 | -116.99 | -309.30 | 112.90 | -373.96 |
| Depreciation | 55.70 | 58.90 | -5.43 | 175.00 | 166.90 | 4.85 | 233.20 | 227.90 | 2.33 |
| PBT | 22.90 | -79.20 | -128.91 | -104.90 | -579.40 | -81.90 | -542.50 | -115.00 | 371.74 |
| TAX | 8.10 | -1.00 | -910.00 | -18.30 | -3.80 | 381.58 | -235.00 | -11.60 | 1925.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -235.00 | -11.60 | 1925.86 |
| PAT | 14.80 | -78.20 | -118.93 | -86.60 | -575.60 | -84.95 | -307.50 | -103.40 | 197.39 |
| Equity | 82.20 | 82.20 | 0.00 | 82.20 | 82.20 | 0.00 | 82.20 | 75.90 | 8.30 |
| PBIDTM(%) | 12.15 | 5.04 | 140.85 | 9.24 | -18.26 | -150.64 | -3.42 | 8.63 | -139.56 |
