The sales moved down -37.15% to Rs. 252.55 millions for the December 2021 quarter as compared to Rs. 401.81 millions during the corresponding quarter last year.The Profit for the quarter ended December 2021 of Rs. 14.05 millions grew by 85.60% from Rs. 7.57 millions.Operating Profit saw a handsome growth to 51.33 millions from 37.60 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 252.55 | 401.81 | -37.15 | 839.74 | 646.10 | 29.97 | 1040.89 | 997.77 | 4.32 |
| Other Income | 0.00 | 6.00 | 0.00 | 0.00 | 18.13 | 0.00 | 0.00 | 26.47 | 0.00 |
| PBIDT | 51.33 | 37.60 | 36.52 | 151.66 | 73.88 | 105.28 | 166.04 | 165.79 | 0.15 |
| Interest | 18.90 | 8.78 | 115.26 | 57.76 | 49.78 | 16.03 | 80.98 | 87.81 | -7.78 |
| PBDT | 32.43 | 28.82 | 12.53 | 93.90 | 24.10 | 289.63 | 85.06 | 77.98 | 9.08 |
| Depreciation | 18.38 | 21.25 | -13.51 | 55.14 | 55.62 | -0.86 | 74.21 | 74.32 | -0.15 |
| PBT | 14.05 | 7.57 | 85.60 | 38.76 | -31.52 | -222.97 | 10.85 | 3.66 | 196.45 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.30 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 14.05 | 7.57 | 85.60 | 38.76 | -31.52 | -222.97 | 10.85 | 0.36 | 2913.89 |
| Equity | 126.50 | 126.50 | 0.00 | 126.50 | 126.50 | 0.00 | 126.50 | 126.50 | 0.00 |
| PBIDTM(%) | 20.32 | 9.36 | 117.20 | 18.06 | 11.43 | 57.94 | 15.95 | 16.62 | -4.00 |
