The revenue zoomed 15.37% to Rs. 364.48 millions for the quarter ended December 2021 as compared to Rs. 315.93 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2021 saw a decline of -32.52% from Rs. 51.08 millions to Rs. 34.47 millions.Operating profit for the quarter ended December 2021 decreased to 58.74 millions as compared to 83.11 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 364.48 | 315.93 | 15.37 | 978.98 | 977.82 | 0.12 | 1265.01 | 1310.74 | -3.49 |
| Other Income | 0.85 | 2.27 | -62.56 | 4.89 | 3.76 | 30.05 | 5.61 | 44.21 | -87.31 |
| PBIDT | 58.74 | 83.11 | -29.32 | 152.64 | 234.52 | -34.91 | 290.95 | 196.58 | 48.01 |
| Interest | 3.36 | 2.11 | 59.24 | 8.61 | 8.66 | -0.58 | 10.93 | 31.81 | -65.64 |
| PBDT | 55.38 | 81.00 | -31.63 | 144.03 | 225.86 | -36.23 | 280.02 | 164.77 | 69.95 |
| Depreciation | 10.50 | 8.19 | 28.21 | 31.50 | 30.44 | 3.48 | 39.46 | 43.86 | -10.03 |
| PBT | 44.88 | 72.81 | -38.36 | 112.53 | 195.42 | -42.42 | 240.56 | 120.91 | 98.96 |
| TAX | 10.41 | 21.73 | -52.09 | 26.03 | 56.10 | -53.60 | 69.48 | 36.44 | 90.67 |
| Deferred Tax | -2.46 | 0.27 | -1011.11 | -2.94 | -1.52 | 93.42 | 1.42 | 6.66 | -78.68 |
| PAT | 34.47 | 51.08 | -32.52 | 86.50 | 139.32 | -37.91 | 171.08 | 84.47 | 102.53 |
| Equity | 114.46 | 38.15 | 200.03 | 114.46 | 38.15 | 200.03 | 114.46 | 38.15 | 200.03 |
| PBIDTM(%) | 16.12 | 26.31 | -38.74 | 15.59 | 23.98 | -34.99 | 23.00 | 15.00 | 53.36 |
