The Sales for the quarter ended December 2021 of Rs. 465.57 millions rose by 40.41% from Rs. 331.57 millions.The Total revenue for the quarter ended December 2021 of Rs. 8.45 millions grew by 106.10% from Rs. 4.10 millions.Operating profit for the quarter ended December 2021 rose to 23.62 millions as compared to 19.25 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 465.57 | 331.57 | 40.41 | 1286.31 | 820.40 | 56.79 | 1242.89 | 1297.88 | -4.24 |
| Other Income | 2.76 | 1.58 | 74.68 | 13.72 | 2.51 | 446.61 | 11.34 | 9.63 | 17.76 |
| PBIDT | 23.62 | 19.25 | 22.70 | 74.67 | 50.48 | 47.92 | 75.60 | 2.85 | 2552.63 |
| Interest | 0.17 | 0.16 | 6.25 | 1.03 | 2.10 | -50.95 | 3.78 | 9.03 | -58.14 |
| PBDT | 23.45 | 19.09 | 22.84 | 73.04 | 48.38 | 50.97 | 66.43 | -6.67 | -1095.95 |
| Depreciation | 15.00 | 14.99 | 0.07 | 45.14 | 44.21 | 2.10 | 59.37 | 20.32 | 192.18 |
| PBT | 8.45 | 4.10 | 106.10 | 27.90 | 4.17 | 569.06 | 7.06 | -26.99 | -126.16 |
| TAX | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 2.07 | -0.85 | -343.53 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.07 | -0.85 | -343.53 |
| PAT | 8.45 | 4.10 | 106.10 | 27.88 | 4.17 | 568.59 | 4.99 | -26.14 | -119.09 |
| Equity | 96.67 | 96.67 | 0.00 | 96.67 | 96.67 | 0.00 | 96.67 | 96.67 | 0.00 |
| PBIDTM(%) | 5.07 | 5.81 | -12.62 | 5.80 | 6.15 | -5.66 | 6.08 | 0.22 | 2669.85 |
