The sales for the December 2021 quarter moved down -39.32% to Rs. 539.98 millions as compared to Rs. 889.86 millions during the year ago period.Net profit for the quarter ended December 2021 increased significantly by 67.61% to Rs. 12.47 millions from Rs. 7.44 millions.Operating Profit saw a handsome growth to 54.69 millions from 36.20 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 539.98 | 889.86 | -39.32 | 1044.18 | 1879.59 | -44.45 | 2525.93 | 3068.40 | -17.68 |
| Other Income | 4.85 | 0.97 | 400.00 | 6.45 | 5.68 | 13.56 | 9.04 | 37.51 | -75.90 |
| PBIDT | 54.69 | 36.20 | 51.08 | 52.28 | 45.00 | 16.18 | 217.06 | 205.63 | 5.56 |
| Interest | 27.71 | 14.79 | 87.36 | 71.21 | 47.09 | 51.22 | 137.69 | 113.27 | 21.56 |
| PBDT | 26.98 | 21.41 | 26.02 | -18.93 | -2.09 | 805.74 | 79.37 | 92.36 | -14.06 |
| Depreciation | 15.55 | 13.97 | 11.31 | 44.77 | 40.32 | 11.04 | 55.30 | 53.75 | 2.88 |
| PBT | 11.43 | 7.44 | 53.63 | -63.70 | -42.41 | 50.20 | 24.07 | 38.61 | -37.66 |
| TAX | -1.04 | 0.00 | 0.00 | -2.34 | 0.00 | 0.00 | 16.68 | -2.71 | -715.50 |
| Deferred Tax | -1.04 | 0.00 | 0.00 | -2.34 | 0.00 | 0.00 | 6.07 | -15.83 | -138.34 |
| PAT | 12.47 | 7.44 | 67.61 | -61.36 | -42.41 | 44.68 | 7.39 | 41.32 | -82.12 |
| Equity | 244.26 | 244.26 | 0.00 | 244.26 | 244.26 | 0.00 | 244.26 | 244.26 | 0.00 |
| PBIDTM(%) | 10.13 | 4.07 | 148.96 | 5.01 | 2.39 | 109.13 | 8.59 | 6.70 | 28.23 |
