The revenue slipped marginally during the December 2021 quarter. A decline of about Rs. 50.11 millions was observed as compared to Rs. 50.21 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -7.81% to Rs. 3.07 millions from Rs. 3.33 millions.A decline of 4.56 millions was observed in the OP in the quarter ended December 2021 from 5.02 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 50.11 | 50.21 | -0.20 | 132.70 | 88.79 | 49.45 | 142.66 | 209.12 | -31.78 |
| Other Income | 0.43 | 0.34 | 26.47 | 0.81 | 0.70 | 15.71 | 1.42 | 2.55 | -44.31 |
| PBIDT | 4.56 | 5.02 | -9.16 | 17.68 | 15.88 | 11.34 | 29.19 | 28.09 | 3.92 |
| Interest | 0.69 | 0.87 | -20.69 | 2.22 | 4.50 | -50.67 | 6.36 | 4.03 | 57.82 |
| PBDT | 3.87 | 4.15 | -6.75 | 15.46 | 11.38 | 35.85 | 22.83 | 24.06 | -5.11 |
| Depreciation | 0.80 | 0.82 | -2.44 | 2.38 | 2.47 | -3.64 | 2.81 | 4.93 | -43.00 |
| PBT | 3.07 | 3.33 | -7.81 | 13.08 | 8.91 | 46.80 | 20.02 | 19.13 | 4.65 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.60 | 4.82 | -4.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | -0.18 | -266.67 |
| PAT | 3.07 | 3.33 | -7.81 | 13.08 | 8.91 | 46.80 | 15.42 | 14.31 | 7.76 |
| Equity | 89.99 | 70.00 | 28.56 | 89.99 | 70.00 | 28.56 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 9.10 | 10.00 | -8.98 | 13.32 | 17.88 | -25.51 | 20.46 | 13.43 | 52.33 |
