The Revenue for the quarter ended December 2021 of Rs. 417.70 millions grew by 9.98 % from Rs. 379.80 millions.Profit after Tax for the quarter ended December 2021 saw a decline of -69.60% from Rs. 27.30 millions to Rs. 8.30 millions.The Operating Profit of the company witnessed a decrease to 89.40 millions from 94.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 417.70 | 379.80 | 9.98 | 1084.90 | 938.90 | 15.55 | 1348.50 | 1734.20 | -22.24 |
| Other Income | 79.20 | 56.10 | 41.18 | 223.20 | 198.00 | 12.73 | 259.30 | 207.70 | 24.84 |
| PBIDT | 89.40 | 94.70 | -5.60 | 225.60 | 304.10 | -25.81 | 376.70 | 290.10 | 29.85 |
| Interest | 32.50 | 16.20 | 100.62 | 85.80 | 71.80 | 19.50 | 91.00 | 100.20 | -9.18 |
| PBDT | 56.90 | 78.50 | -27.52 | 139.80 | 232.30 | -39.82 | 285.70 | 189.90 | 50.45 |
| Depreciation | 48.60 | 51.20 | -5.08 | 147.00 | 161.00 | -8.70 | 210.00 | 238.80 | -12.06 |
| PBT | 8.30 | 27.30 | -69.60 | -7.20 | 71.30 | -110.10 | 75.70 | -48.90 | -254.81 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 3.60 | 0.00 | 0.00 | 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 | 8.30 | 27.30 | -69.60 | -7.20 | 67.70 | -110.64 | 75.70 | -48.90 | -254.81 |
| Equity | 315.00 | 315.00 | 0.00 | 315.00 | 315.00 | 0.00 | 315.00 | 315.00 | 0.00 |
| PBIDTM(%) | 21.40 | 24.93 | -14.16 | 20.79 | 32.39 | -35.80 | 27.93 | 16.73 | 66.99 |
