A decent increase of about 69.44% in the turnover to Rs. 63.32 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 37.37 millions during the similar quarter previous year.The Company to register a -61.72% fall in the net profit for the quarter ended December 2021.The company reported a good operating profit of 6.45 millions compared to 5.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 63.32 | 37.37 | 69.44 | 193.81 | 92.80 | 108.85 | 168.17 | 286.76 | -41.36 |
| Other Income | 0.48 | 0.35 | 37.14 | 0.83 | 2.49 | -66.67 | 2.63 | 0.64 | 310.94 |
| PBIDT | 6.45 | 5.00 | 29.00 | 15.33 | 7.69 | 99.35 | 13.16 | 5.18 | 154.05 |
| Interest | 2.12 | 1.76 | 20.45 | 5.30 | 4.62 | 14.72 | 6.25 | 4.90 | 27.55 |
| PBDT | 4.33 | 3.24 | 33.64 | 10.03 | 3.07 | 226.71 | 6.91 | 0.28 | 2367.86 |
| Depreciation | 3.44 | 2.32 | 48.28 | 8.91 | 6.35 | 40.31 | 8.67 | 8.44 | 2.73 |
| PBT | 0.89 | 0.92 | -3.26 | 1.12 | -3.28 | -134.15 | -1.76 | -8.16 | -78.43 |
| TAX | 0.40 | -0.36 | -211.11 | 0.60 | -1.58 | -137.97 | -0.29 | -2.06 | -85.92 |
| Deferred Tax | 0.40 | -0.36 | -211.11 | 0.60 | -1.58 | -137.97 | -0.29 | -2.06 | -85.92 |
| PAT | 0.49 | 1.28 | -61.72 | 0.52 | -1.70 | -130.59 | -1.47 | -6.10 | -75.90 |
| Equity | 103.44 | 103.44 | 0.00 | 103.44 | 103.44 | 0.00 | 103.44 | 103.44 | 0.00 |
| PBIDTM(%) | 10.19 | 13.38 | -23.87 | 7.91 | 8.29 | -4.55 | 7.83 | 1.81 | 333.20 |
