The sales for the December 2021 quarter moved down to Rs. 26.21 millions as compared to Rs. 36.63 millions during the year-ago period.Net Profit for the quarter ended December 2021 zoomed to 288.61% from Rs. 0.79 millions to Rs. 3.07 millions.Operating Profit reported a sharp decline to 5.90 millions from 13.24 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 26.21 | 36.63 | -28.45 | 161.41 | 123.22 | 30.99 | 279.42 | 331.69 | -15.76 |
| Other Income | 3.43 | 0.11 | 3018.18 | 6.41 | 0.26 | 2365.38 | 4.09 | 10.06 | -59.34 |
| PBIDT | 5.90 | 13.24 | -55.44 | 36.66 | 39.76 | -7.80 | 57.76 | 65.54 | -11.87 |
| Interest | 1.18 | 2.03 | -41.87 | 3.03 | 6.66 | -54.50 | 8.17 | 8.58 | -4.78 |
| PBDT | 4.72 | 11.21 | -57.89 | 33.63 | 33.10 | 1.60 | 49.59 | 56.96 | -12.94 |
| Depreciation | 1.04 | 10.27 | -89.87 | 22.88 | 30.81 | -25.74 | 45.51 | 49.46 | -7.99 |
| PBT | 3.68 | 0.94 | 291.49 | 10.75 | 2.29 | 369.43 | 4.08 | 7.50 | -45.60 |
| TAX | 0.61 | 0.15 | 306.67 | 5.35 | 0.36 | 1386.11 | 1.96 | 1.60 | 22.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | -0.29 | -137.93 |
| PAT | 3.07 | 0.79 | 288.61 | 5.40 | 1.93 | 179.79 | 2.12 | 5.90 | -64.07 |
| Equity | 246.03 | 246.03 | 0.00 | 246.03 | 246.03 | 0.00 | 246.03 | 246.03 | 0.00 |
| PBIDTM(%) | 22.51 | 36.15 | -37.72 | 22.71 | 32.27 | -29.61 | 20.67 | 19.76 | 4.62 |
