A decrease in the sales to Rs. 26.21 millions was observed for the quarter ended December 2021. The sales stood at Rs. 36.63 millions during the similar quarter previous year.Net Profit witnessed a 288.61% growth almost the double from Rs. 0.79 millions to Rs. 3.07 millions of same quarter last year.Operating profit for the quarter ended December 2021 decreased to 5.90 millions as compared to 13.24 millions of corresponding quarter ended December 2020.
| | 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 |
