The sales declined to Rs. 9.02 millions for the December 2021 quarter as compared to Rs. 10.77 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -14.29% to Rs. 2.58 millions from Rs. 3.01 millions.Operating Profit reported a sharp decline to 2.78 millions from 3.38 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 9.02 | 10.77 | -16.25 | 29.37 | 33.48 | -12.28 | 43.60 | 48.73 | -10.53 |
| Other Income | 0.29 | 0.33 | -12.12 | 0.60 | 0.50 | 20.00 | 0.53 | 2.60 | -79.62 |
| PBIDT | 2.78 | 3.38 | -17.75 | 9.00 | 12.97 | -30.61 | 16.13 | 25.30 | -36.25 |
| Interest | 0.00 | 0.07 | 0.00 | 0.00 | 0.66 | -100.00 | 0.66 | 1.46 | -54.79 |
| PBDT | 2.78 | 3.31 | -16.01 | 9.00 | 12.31 | -26.89 | 15.47 | 23.84 | -35.11 |
| Depreciation | 0.43 | 0.44 | -2.27 | 1.30 | 1.33 | -2.26 | 1.76 | 2.24 | -21.43 |
| PBT | 2.35 | 2.87 | -18.12 | 7.70 | 10.98 | -29.87 | 13.71 | 21.60 | -36.53 |
| TAX | -0.23 | -0.14 | 64.29 | 1.12 | 2.10 | -46.67 | 3.02 | -15.07 | -120.04 |
| Deferred Tax | -0.23 | 0.71 | -132.39 | 1.12 | 2.75 | -59.27 | 3.67 | -15.70 | -123.38 |
| PAT | 2.58 | 3.01 | -14.29 | 6.58 | 8.88 | -25.90 | 10.69 | 36.67 | -70.85 |
| Equity | 81.00 | 81.00 | 0.00 | 81.00 | 81.00 | 0.00 | 81.00 | 81.00 | 0.00 |
| PBIDTM(%) | 30.82 | 31.38 | -1.79 | 30.64 | 38.74 | -20.90 | 37.00 | 51.92 | -28.74 |
