The Turnover for the quarter ended December 2021 of Rs. 2798.09 millions increase by 67.19% from Rs. 1673.63 millions.Profit after Tax for the quarter ended December 2021 saw a decline of -52.35% from Rs. 9.80 millions to Rs. 4.67 millions.Operating profit for the quarter ended December 2021 decreased to 31.42 millions as compared to 36.99 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2798.09 | 1673.63 | 67.19 | 7129.25 | 3298.41 | 116.14 | 5056.16 | 5041.54 | 0.29 |
| Other Income | 9.70 | 5.94 | 63.30 | 23.59 | 16.98 | 38.93 | 25.77 | 24.66 | 4.50 |
| PBIDT | 31.42 | 36.99 | -15.06 | 122.23 | 85.97 | 42.18 | 119.21 | 119.04 | 0.14 |
| Interest | 12.82 | 16.11 | -20.42 | 46.04 | 36.57 | 25.90 | 57.01 | 70.22 | -18.81 |
| PBDT | 18.60 | 20.88 | -10.92 | 76.19 | 49.40 | 54.23 | 62.20 | 48.82 | 27.41 |
| Depreciation | 9.18 | 9.12 | 0.66 | 27.54 | 27.45 | 0.33 | 36.73 | 36.46 | 0.74 |
| PBT | 9.42 | 11.76 | -19.90 | 48.65 | 21.95 | 121.64 | 25.47 | 12.36 | 106.07 |
| TAX | 4.75 | 1.96 | 142.35 | 21.37 | 3.67 | 482.29 | 15.75 | 1.35 | 1066.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.35 | 1.35 | 0.00 |
| PAT | 4.67 | 9.80 | -52.35 | 27.28 | 18.28 | 49.23 | 9.72 | 11.01 | -11.72 |
| Equity | 63.99 | 63.99 | 0.00 | 63.99 | 63.99 | 0.00 | 63.99 | 63.99 | 0.00 |
| PBIDTM(%) | 1.12 | 2.21 | -49.19 | 1.71 | 2.61 | -34.22 | 2.36 | 2.36 | -0.15 |
