The Revenue for the quarter ended December 2021 of Rs. 143.55 millions grew by 19.91 % from Rs. 119.71 millions.The Total Profit for the quarter ended December 2021 of Rs. 13.80 millions grew from Rs.-9.27 millionsOperating profit surged to 30.97 millions from the corresponding previous quarter of 11.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 143.55 | 119.71 | 19.91 | 406.84 | 262.62 | 54.92 | 408.78 | 471.67 | -13.33 |
| Other Income | -0.14 | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 | 0.42 | 1.13 | -62.83 |
| PBIDT | 30.97 | 11.75 | 163.57 | 87.80 | 33.91 | 158.92 | 69.40 | 94.25 | -26.37 |
| Interest | 5.27 | 8.74 | -39.70 | 16.59 | 23.61 | -29.73 | 29.85 | 31.28 | -4.57 |
| PBDT | 25.70 | 3.01 | 753.82 | 71.21 | 10.30 | 591.36 | 39.55 | 62.97 | -37.19 |
| Depreciation | 11.20 | 11.93 | -6.12 | 33.50 | 35.65 | -6.03 | 47.64 | 48.51 | -1.79 |
| PBT | 14.50 | -8.92 | -262.56 | 37.71 | -25.35 | -248.76 | -8.09 | 14.46 | -155.95 |
| TAX | 0.70 | 0.35 | 100.00 | 7.37 | 1.05 | 601.90 | 1.97 | 5.62 | -64.95 |
| Deferred Tax | 0.36 | 0.35 | 2.86 | 1.08 | 1.05 | 2.86 | 1.97 | 3.22 | -38.82 |
| PAT | 13.80 | -9.27 | -248.87 | 30.34 | -26.40 | -214.92 | -10.06 | 8.84 | -213.80 |
| Equity | 39.59 | 39.59 | 0.00 | 39.59 | 39.59 | 0.00 | 39.59 | 39.59 | 0.00 |
| PBIDTM(%) | 21.57 | 9.82 | 119.80 | 21.58 | 12.91 | 67.14 | 16.98 | 19.98 | -15.04 |
