A decent increase of about 69.38% in the turnover to Rs. 440.19 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 259.89 millions during the similar quarter previous year.A slender decline of -27.78% was recorded to Rs. 15.26 millions from Rs. 21.13 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 41.56 millions from 42.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 440.19 | 259.89 | 69.38 | 1180.52 | 634.02 | 86.20 | 1046.24 | 787.27 | 32.89 |
| Other Income | 0.18 | 0.14 | 28.57 | 5.24 | 1.07 | 389.72 | 1.39 | 1.59 | -12.58 |
| PBIDT | 41.56 | 42.01 | -1.07 | 53.65 | 46.53 | 15.30 | 81.80 | 58.87 | 38.95 |
| Interest | 15.38 | 5.60 | 174.64 | 36.07 | 14.28 | 152.59 | 23.03 | 15.88 | 45.03 |
| PBDT | 26.08 | 36.27 | -28.09 | 17.48 | 32.11 | -45.56 | 58.77 | 42.99 | 36.71 |
| Depreciation | 5.50 | 3.98 | 38.19 | 13.91 | 11.93 | 16.60 | 12.49 | 9.44 | 32.31 |
| PBT | 20.58 | 32.29 | -36.27 | 3.57 | 20.18 | -82.31 | 46.28 | 33.55 | 37.94 |
| TAX | 5.32 | 11.16 | -52.33 | 1.07 | 8.07 | -86.74 | 11.61 | 9.04 | 28.43 |
| Deferred Tax | 4.42 | 7.30 | -39.45 | 0.17 | 2.97 | -94.28 | -0.65 | 0.07 | -1028.57 |
| PAT | 15.26 | 21.13 | -27.78 | 2.50 | 12.11 | -79.36 | 34.67 | 24.51 | 41.45 |
| Equity | 100.46 | 100.46 | 0.00 | 100.46 | 100.46 | 0.00 | 100.46 | 50.23 | 100.00 |
| PBIDTM(%) | 9.44 | 16.16 | -41.59 | 4.54 | 7.34 | -38.08 | 7.82 | 7.48 | 4.56 |
