The Sales for the quarter ended December 2021 of Rs. 64.43 millions rose by 36.74% from Rs. 47.12 millions.The Total Profit for the quarter ended December 2021 of Rs. 0.43 millions grew from Rs.-1.33 millionsOP of the company witnessed a marginal growth to 10.30 millions from 9.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 64.43 | 47.12 | 36.74 | 180.64 | 125.92 | 43.46 | 171.15 | 335.86 | -49.04 |
| Other Income | 0.04 | 0.13 | -69.23 | 0.07 | 0.47 | -85.11 | 0.50 | 0.53 | -5.66 |
| PBIDT | 10.30 | 9.88 | 4.25 | 25.18 | 28.81 | -12.60 | 37.63 | 45.96 | -18.12 |
| Interest | 5.98 | 7.44 | -19.62 | 18.37 | 21.86 | -15.97 | 28.37 | 30.49 | -6.95 |
| PBDT | 4.32 | 2.44 | 77.05 | 6.81 | 6.95 | -2.01 | 9.26 | 15.47 | -40.14 |
| Depreciation | 4.13 | 5.05 | -18.22 | 12.39 | 15.04 | -17.62 | 19.94 | 20.39 | -2.21 |
| PBT | 0.19 | -2.61 | -107.28 | -5.58 | -8.09 | -31.03 | -10.68 | -4.92 | 117.07 |
| TAX | -0.24 | -1.28 | -81.25 | -0.72 | -2.55 | -71.76 | -2.71 | -2.86 | -5.24 |
| Deferred Tax | -0.24 | -1.28 | -81.25 | -0.72 | -2.55 | -71.76 | -2.71 | -3.27 | -17.13 |
| PAT | 0.43 | -1.33 | -132.33 | -4.86 | -5.54 | -12.27 | -7.97 | -2.06 | 286.89 |
| Equity | 74.90 | 74.90 | 0.00 | 74.90 | 74.90 | 0.00 | 74.90 | 74.90 | 0.00 |
| PBIDTM(%) | 15.99 | 20.97 | -23.76 | 13.94 | 22.88 | -39.08 | 21.99 | 13.68 | 60.67 |
