The Revenue for the quarter ended December 2021 of Rs. 306.70 millions grew by 16.17 % from Rs. 264.00 millions.The Net Profit of the company vaulted to 151.67% to Rs. 15.10 millions from Rs. 6.00 millions in the previous quarter.Operating profit surged to 51.10 millions from the corresponding previous quarter of 36.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 306.70 | 264.00 | 16.17 | 840.10 | 630.80 | 33.18 | 900.70 | 1203.50 | -25.16 |
| Other Income | 6.00 | 19.40 | -69.07 | 25.90 | 39.50 | -34.43 | 42.20 | 23.10 | 82.68 |
| PBIDT | 51.10 | 36.20 | 41.16 | 136.50 | 105.50 | 29.38 | 221.10 | 392.40 | -43.65 |
| Interest | 15.30 | 7.20 | 112.50 | 33.00 | 23.00 | 43.48 | 34.10 | 28.10 | 21.35 |
| PBDT | 35.80 | 29.00 | 23.45 | 103.50 | 82.50 | 25.45 | 187.00 | 364.30 | -48.67 |
| Depreciation | 14.10 | 14.60 | -3.42 | 42.30 | 43.30 | -2.31 | 57.50 | 52.60 | 9.32 |
| PBT | 21.70 | 14.40 | 50.69 | 61.20 | 39.20 | 56.12 | 129.50 | 311.70 | -58.45 |
| TAX | 6.60 | 8.40 | -21.43 | 16.80 | 9.40 | 78.72 | 27.30 | 76.80 | -64.45 |
| Deferred Tax | 0.00 | 4.10 | 0.00 | 0.70 | 2.00 | -65.00 | -1.30 | 11.40 | -111.40 |
| PAT | 15.10 | 6.00 | 151.67 | 44.40 | 29.80 | 48.99 | 102.20 | 234.90 | -56.49 |
| Equity | 195.60 | 195.60 | 0.00 | 195.60 | 195.60 | 0.00 | 139.70 | 139.70 | 0.00 |
| PBIDTM(%) | 16.66 | 13.71 | 21.51 | 16.25 | 16.72 | -2.85 | 24.55 | 32.60 | -24.71 |
