The Turnover for the quarter ended December 2021 of Rs. 1644.40 millions increase by 70.35% from Rs. 965.30 millions.The Net proft of the company remain more or less same to Rs. 39.20 millions from Rs. 45.70 millions ,decline by -14.22%.The company reported a degrowth in operating Profit to 74.60 millions from 79.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1644.40 | 965.30 | 70.35 | 4432.90 | 2396.10 | 85.00 | 4028.80 | 5241.90 | -23.14 |
| Other Income | 7.60 | 5.60 | 35.71 | 33.60 | 18.60 | 80.65 | 24.50 | 38.70 | -36.69 |
| PBIDT | 74.60 | 79.70 | -6.40 | 250.00 | 178.30 | 40.21 | 269.60 | 162.50 | 65.91 |
| Interest | 11.30 | 10.50 | 7.62 | 38.00 | 27.10 | 40.22 | 38.80 | 46.30 | -16.20 |
| PBDT | 63.30 | 69.20 | -8.53 | 212.00 | 151.20 | 40.21 | 230.80 | 116.20 | 98.62 |
| Depreciation | 9.00 | 8.50 | 5.88 | 25.70 | 23.80 | 7.98 | 32.00 | 24.70 | 29.55 |
| PBT | 54.30 | 60.70 | -10.54 | 186.30 | 127.40 | 46.23 | 198.80 | 91.50 | 117.27 |
| TAX | 15.10 | 15.00 | 0.67 | 48.20 | 32.00 | 50.63 | 50.80 | 16.00 | 217.50 |
| Deferred Tax | 1.30 | 1.10 | 18.18 | 1.80 | 1.90 | -5.26 | 1.50 | -5.90 | -125.42 |
| PAT | 39.20 | 45.70 | -14.22 | 138.10 | 95.40 | 44.76 | 148.00 | 75.50 | 96.03 |
| Equity | 135.20 | 67.60 | 100.00 | 135.20 | 67.60 | 100.00 | 67.60 | 67.60 | 0.00 |
| PBIDTM(%) | 4.54 | 8.26 | -45.05 | 5.64 | 7.44 | -24.21 | 6.69 | 3.10 | 115.86 |
