The Sales for the quarter ended December 2021 of Rs. 252.55 million declined by -37.15% from Rs. 401.81 millions.The Profit for the quarter ended December 2021 of Rs. 14.05 millions grew by 85.60% from Rs. 7.57 millions.The company reported a good operating profit of 51.33 millions compared to 37.60 millions of corresponding previous quarter.
| | 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 |
