A minor change in the total revenue was seen in the December 2021 quarter. The total revenue for the quarter stood at Rs. 536.35 millions against Rs. 518.99 millions during year ago period.Net profit was down at Rs. 0.05 millions against Rs. 23.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -99.78%.Operating profit for the quarter ended December 2021 decreased to 16.70 millions as compared to 44.03 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 536.35 | 518.99 | 3.34 | 1424.30 | 1048.11 | 35.89 | 1584.64 | 1491.29 | 6.26 |
| Other Income | 7.10 | 12.07 | -41.18 | 29.62 | 37.98 | -22.01 | 55.41 | 71.50 | -22.50 |
| PBIDT | 16.70 | 44.03 | -62.07 | 68.55 | 54.72 | 25.27 | 97.34 | 71.50 | 36.14 |
| Interest | 0.97 | 1.21 | -19.83 | 2.62 | 2.58 | 1.55 | 4.77 | 0.83 | 474.70 |
| PBDT | 15.73 | 42.82 | -63.26 | 65.93 | 52.14 | 26.45 | 92.57 | 70.67 | 30.99 |
| Depreciation | 15.66 | 15.25 | 2.69 | 45.68 | 39.60 | 15.35 | 55.08 | 56.70 | -2.86 |
| PBT | 0.07 | 27.57 | -99.75 | 20.25 | 12.54 | 61.48 | 37.49 | 13.97 | 168.36 |
| TAX | 0.02 | 4.57 | -99.56 | 5.33 | 2.08 | 156.25 | -1.97 | -2.49 | -20.88 |
| Deferred Tax | 0.00 | 4.57 | 0.00 | 1.44 | 2.08 | -30.77 | 4.25 | -3.12 | -236.22 |
| PAT | 0.05 | 23.00 | -99.78 | 14.92 | 10.46 | 42.64 | 39.46 | 16.46 | 139.73 |
| Equity | 38.25 | 38.25 | 0.00 | 38.25 | 38.25 | 0.00 | 38.25 | 38.25 | 0.00 |
| PBIDTM(%) | 3.11 | 8.48 | -63.30 | 4.81 | 5.22 | -7.81 | 6.14 | 4.79 | 28.12 |
