The Sales for the quarter ended December 2021 of Rs. 39.13 million declined by -73.32% from Rs. 146.69 millions.Net Profit for the quarter ended December 2021 dipped to Rs. 15.88 millions from Rs. 112.72 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 27.30 millions from 132.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 39.13 | 146.69 | -73.32 | 199.60 | 336.19 | -40.63 | 391.01 | 109.34 | 257.61 |
| Other Income | 0.78 | 1.34 | -41.79 | 1.06 | 10.94 | -90.31 | 15.01 | 5.28 | 184.28 |
| PBIDT | 27.30 | 132.48 | -79.39 | 155.25 | 282.91 | -45.12 | 327.60 | 28.28 | 1058.42 |
| Interest | 0.04 | 0.28 | -85.71 | 0.12 | 0.80 | -85.00 | 0.92 | 1.98 | -53.54 |
| PBDT | 27.26 | 132.20 | -79.38 | 155.13 | 282.11 | -45.01 | 326.68 | 26.30 | 1142.13 |
| Depreciation | 2.30 | 2.49 | -7.63 | 6.75 | 8.27 | -18.38 | 10.25 | 10.93 | -6.22 |
| PBT | 24.96 | 129.71 | -80.76 | 148.38 | 273.84 | -45.82 | 316.43 | 15.37 | 1958.75 |
| TAX | 9.08 | 16.99 | -46.56 | 33.44 | 37.84 | -11.63 | 43.73 | -10.82 | -504.16 |
| Deferred Tax | 4.11 | -6.13 | -167.05 | 6.50 | -11.76 | -155.27 | -10.62 | -10.82 | -1.85 |
| PAT | 15.88 | 112.72 | -85.91 | 114.94 | 236.00 | -51.30 | 272.70 | 26.19 | 941.24 |
| Equity | 59.67 | 59.67 | 0.00 | 59.67 | 59.67 | 0.00 | 59.66 | 59.66 | 0.00 |
| PBIDTM(%) | 69.77 | 90.31 | -22.75 | 77.78 | 84.15 | -7.57 | 83.78 | 25.86 | 223.93 |
