The Sales for the quarter ended December 2021 of Rs. 87.81 million declined by -34.99% from Rs. 135.08 millions.The Net Profit of the company slipped to Rs. 1.73 millions from Rs. 4.43 millions, a decline of -60.95% on QoQ basis.A decline of 2.67 millions was observed in the OP in the quarter ended December 2021 from 6.32 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 87.81 | 135.08 | -34.99 | 407.57 | 205.96 | 97.89 | 372.54 | 251.19 | 48.31 |
| Other Income | 0.00 | -0.01 | 0.00 | 0.07 | 0.04 | 75.00 | 0.04 | 0.00 | 0.00 |
| PBIDT | 2.67 | 6.32 | -57.75 | 11.84 | 7.99 | 48.19 | 15.24 | 9.51 | 60.25 |
| Interest | 0.07 | 0.08 | -12.50 | 0.21 | 0.08 | 162.50 | 0.21 | 0.00 | 0.00 |
| PBDT | 2.60 | 6.24 | -58.33 | 11.63 | 7.91 | 47.03 | 15.03 | 9.51 | 58.04 |
| Depreciation | 0.29 | 0.31 | -6.45 | 0.85 | 0.64 | 32.81 | 0.96 | 0.11 | 772.73 |
| PBT | 2.31 | 5.93 | -61.05 | 10.78 | 7.27 | 48.28 | 14.07 | 9.40 | 49.68 |
| TAX | 0.58 | 1.50 | -61.33 | 2.94 | 1.83 | 60.66 | 3.55 | 2.25 | 57.78 |
| Deferred Tax | -0.02 | -0.02 | 0.00 | -0.06 | -0.01 | 500.00 | -0.05 | 0.00 | 0.00 |
| PAT | 1.73 | 4.43 | -60.95 | 7.84 | 5.44 | 44.12 | 10.52 | 7.15 | 47.13 |
| Equity | 81.20 | 81.20 | 0.00 | 81.20 | 81.20 | 0.00 | 81.20 | 81.20 | 0.00 |
| PBIDTM(%) | 2.59 | 3.99 | -34.96 | 2.91 | 3.88 | -25.12 | 3.48 | 3.23 | 7.77 |
