The revenue slipped marginally during the December 2021 quarter. A decline of about Rs. 275.20 millions was observed as compared to Rs. 284.00 millions during the corresponding quarter last year.The company has announced a 39.51% increase in its profits to Rs . 22.60 millions for the quarter ended December 2021 compared to Rs. 16.20 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended December 2021 decreased to 39.20 millions as compared to 57.00 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 275.20 | 284.00 | -3.10 | 853.30 | 817.10 | 4.43 | 1039.80 | 923.10 | 12.64 |
| Other Income | 8.80 | 7.30 | 20.55 | 23.70 | 25.70 | -7.78 | 28.30 | 18.40 | 53.80 |
| PBIDT | 39.20 | 57.00 | -31.23 | 141.50 | 191.00 | -25.92 | 211.10 | 91.40 | 130.96 |
| Interest | 0.80 | 2.50 | -68.00 | 3.60 | 10.70 | -66.36 | 13.00 | 18.70 | -30.48 |
| PBDT | 38.40 | 54.50 | -29.54 | 131.70 | 180.30 | -26.96 | 198.10 | -526.60 | -137.62 |
| Depreciation | 10.80 | 14.10 | -23.40 | 34.80 | 45.50 | -23.52 | 58.40 | 61.50 | -5.04 |
| PBT | 27.60 | 40.40 | -31.68 | 96.90 | 134.80 | -28.12 | 139.70 | -588.10 | -123.75 |
| TAX | 5.00 | 24.20 | -79.34 | 26.10 | 50.70 | -48.52 | 54.40 | 4.30 | 1165.12 |
| Deferred Tax | -2.10 | -2.60 | -19.23 | -0.30 | -13.30 | -97.74 | -12.50 | -7.10 | 76.06 |
| PAT | 22.60 | 16.20 | 39.51 | 70.80 | 84.10 | -15.81 | 85.30 | -592.40 | -114.40 |
| Equity | 257.10 | 256.20 | 0.35 | 257.10 | 256.20 | 0.35 | 256.20 | 256.20 | 0.00 |
| PBIDTM(%) | 14.24 | 20.07 | -29.03 | 16.58 | 23.38 | -29.06 | 20.30 | 9.90 | 105.04 |