The sales for the December 2021 quarter moved up 26.76% to Rs. 358.77 millions as compared to Rs. 283.03 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2021 saw a decline of -46.83% from Rs. 61.01 millions to Rs. 32.44 millions.Operating Profit reported a sharp decline to 39.65 millions from 66.94 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 358.77 | 283.03 | 26.76 | 838.71 | 937.86 | -10.57 | 1102.81 | 823.96 | 33.84 |
| Other Income | 5.02 | 2.16 | 132.41 | 11.83 | 3.83 | 208.88 | 9.15 | 6.69 | 36.77 |
| PBIDT | 39.65 | 66.94 | -40.77 | 202.27 | 443.45 | -54.39 | 309.26 | 67.76 | 356.40 |
| Interest | 0.32 | 0.27 | 18.52 | 3.70 | 4.90 | -24.49 | 6.03 | 14.74 | -59.09 |
| PBDT | 39.33 | 66.67 | -41.01 | 198.57 | 438.55 | -54.72 | 303.23 | 53.02 | 471.92 |
| Depreciation | 6.89 | 5.66 | 21.73 | 19.02 | 16.12 | 17.99 | 23.16 | 24.61 | -5.89 |
| PBT | 32.44 | 61.01 | -46.83 | 179.55 | 422.43 | -57.50 | 280.07 | 28.41 | 885.81 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | 11.93 | -101.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.79 | 1.93 | -140.93 |
| PAT | 32.44 | 61.01 | -46.83 | 179.55 | 422.43 | -57.50 | 280.21 | 16.48 | 1600.30 |
| Equity | 11.62 | 11.62 | 0.00 | 11.62 | 11.62 | 0.00 | 11.62 | 11.62 | 0.00 |
| PBIDTM(%) | 11.05 | 23.65 | -53.27 | 24.12 | 47.28 | -48.99 | 28.04 | 8.22 | 241.00 |
