A decrease of about -72.46% in the sales to Rs. 93.01 millions was observed for the quarter ended December 2021. The sales stood at Rs. 337.70 millions during the similar quarter previous year.A radical decline of -80.03% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 1.20 millions from Rs. 6.01 millions.Operating Profit reported a sharp decline to 1.34 millions from 6.09 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 93.01 | 337.70 | -72.46 | 322.30 | 859.30 | -62.49 | 1284.38 | 1445.59 | -11.15 |
| Other Income | 3.13 | 6.88 | -54.51 | 9.61 | 15.67 | -38.67 | 28.43 | 18.04 | 57.59 |
| PBIDT | 1.34 | 6.09 | -78.00 | 7.75 | 15.99 | -51.53 | 22.97 | 22.72 | 1.10 |
| Interest | 0.09 | 0.04 | 125.00 | 0.09 | 0.10 | -10.00 | 0.11 | 0.13 | -15.38 |
| PBDT | 1.25 | 6.05 | -79.34 | 7.66 | 15.89 | -51.79 | 22.86 | 22.59 | 1.20 |
| Depreciation | 0.05 | 0.04 | 25.00 | 0.13 | 0.12 | 8.33 | 1.40 | 0.15 | 833.33 |
| PBT | 1.20 | 6.01 | -80.03 | 7.53 | 15.77 | -52.25 | 21.46 | 22.44 | -4.37 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.35 | 6.34 | -31.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| PAT | 1.20 | 6.01 | -80.03 | 7.53 | 15.77 | -52.25 | 17.11 | 16.10 | 6.27 |
| Equity | 519.71 | 507.21 | 2.46 | 519.71 | 507.21 | 2.46 | 519.71 | 507.21 | 2.46 |
| PBIDTM(%) | 1.44 | 1.80 | -20.11 | 2.40 | 1.86 | 29.22 | 1.79 | 1.57 | 13.79 |
