The Sales for the quarter ended December 2021 of Rs. 33.67 million declined by -38.70% from Rs. 54.93 millions.Profit after Tax for the quarter ended December 2021 saw a decline of -67.50% from Rs. 30.03 millions to Rs. 9.76 millions.The company reported a degrowth in operating Profit to 18.94 millions from 42.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 33.67 | 54.93 | -38.70 | 157.71 | 145.26 | 8.57 | 186.47 | 84.58 | 120.47 |
| Other Income | 1.73 | 3.65 | -52.60 | 6.25 | 9.78 | -36.09 | 11.66 | 4.17 | 179.62 |
| PBIDT | 18.94 | 42.08 | -54.99 | 111.07 | 118.30 | -6.11 | 135.22 | 29.54 | 357.75 |
| Interest | 0.29 | 0.03 | 866.67 | 0.47 | 0.25 | 88.00 | 0.27 | 0.45 | -40.00 |
| PBDT | 18.65 | 42.05 | -55.65 | 110.60 | 118.05 | -6.31 | 134.95 | 29.09 | 363.91 |
| Depreciation | 3.72 | 3.22 | 15.53 | 10.05 | 9.50 | 5.79 | 13.00 | 9.45 | 37.57 |
| PBT | 14.93 | 38.83 | -61.55 | 100.55 | 108.55 | -7.37 | 121.95 | 19.64 | 520.93 |
| TAX | 5.17 | 8.80 | -41.25 | 27.22 | 27.84 | -2.23 | 26.91 | 11.02 | 144.19 |
| Deferred Tax | -0.93 | 6.20 | -115.00 | 12.62 | 15.04 | -16.09 | 12.61 | -2.08 | -706.25 |
| PAT | 9.76 | 30.03 | -67.50 | 73.33 | 80.71 | -9.14 | 95.04 | 8.62 | 1002.55 |
| Equity | 56.90 | 56.90 | 0.00 | 56.90 | 56.90 | 0.00 | 56.90 | 56.90 | 0.00 |
| PBIDTM(%) | 56.25 | 76.61 | -26.57 | 70.43 | 81.44 | -13.52 | 72.52 | 34.93 | 107.63 |
