The Turnover for the quarter ended December 2021 of Rs. 285.68 millions increase by 58.75% from Rs. 179.96 millions.The Total Profit for the quarter ended December 2021 of Rs. 18.09 millions grew from Rs.-2.62 millionsOperating profit for the quarter ended December 2021 rose to 89.77 millions as compared to 36.85 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 285.68 | 179.96 | 58.75 | 565.69 | 299.16 | 89.09 | 478.24 | 1148.39 | -58.36 |
| Other Income | 7.18 | 10.12 | -29.05 | 51.15 | 50.47 | 1.35 | 55.72 | 71.72 | -22.31 |
| PBIDT | 89.77 | 36.85 | 143.61 | 150.30 | -4.49 | -3447.44 | 18.76 | 288.68 | -93.50 |
| Interest | 20.76 | 22.29 | -6.86 | 65.39 | 64.92 | 0.72 | 85.72 | 76.70 | 11.76 |
| PBDT | 52.01 | 14.56 | 257.21 | 34.74 | -69.41 | -150.05 | -302.28 | 211.98 | -242.60 |
| Depreciation | 20.96 | 21.59 | -2.92 | 63.33 | 66.22 | -4.36 | 87.36 | 82.78 | 5.53 |
| PBT | 31.05 | -7.03 | -541.68 | -28.59 | -135.63 | -78.92 | -389.64 | 129.20 | -401.58 |
| TAX | 12.96 | -4.41 | -393.88 | 6.49 | -41.28 | -115.72 | -44.13 | 38.06 | -215.95 |
| Deferred Tax | 12.96 | -4.41 | -393.88 | 6.49 | -41.28 | -115.72 | -38.99 | -13.36 | 191.84 |
| PAT | 18.09 | -2.62 | -790.46 | -35.08 | -94.35 | -62.82 | -345.51 | 91.14 | -479.10 |
| Equity | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 |
| PBIDTM(%) | 31.42 | 20.48 | 53.46 | 26.57 | -1.50 | -1870.22 | 3.92 | 25.14 | -84.40 |
