The sales declined to Rs. 184.80 millions for the December 2021 quarter as compared to Rs. 240.40 millions during the corresponding quarter last year.Net profit stood at Rs. 9.40 millions compared to Rs. 8.90 millions in the corresponding previous quarter,high by 5.62%.Operating Profit reported a sharp decline to 17.40 millions from 20.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 184.80 | 240.40 | -23.13 | 677.80 | 598.70 | 13.21 | 837.90 | 978.00 | -14.33 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 17.40 | 20.30 | -14.29 | 37.20 | 40.90 | -9.05 | 48.30 | 42.20 | 14.45 |
| Interest | 1.10 | 4.40 | -75.00 | 2.40 | 6.90 | -65.22 | 6.30 | 9.50 | -33.68 |
| PBDT | 16.30 | 15.90 | 2.52 | 34.80 | 34.00 | 2.35 | 42.00 | 32.70 | 28.44 |
| Depreciation | 3.90 | 3.90 | 0.00 | 10.80 | 11.50 | -6.09 | 13.40 | 14.30 | -6.29 |
| PBT | 12.40 | 12.00 | 3.33 | 24.00 | 22.50 | 6.67 | 28.60 | 18.40 | 55.43 |
| TAX | 3.00 | 3.10 | -3.23 | 6.00 | 5.80 | 3.45 | 7.10 | 5.60 | 26.79 |
| Deferred Tax | -0.10 | 0.40 | -125.00 | -0.40 | -0.10 | 300.00 | -0.50 | -0.20 | 150.00 |
| PAT | 9.40 | 8.90 | 5.62 | 18.00 | 16.70 | 7.78 | 21.50 | 12.80 | 67.97 |
| Equity | 191.29 | 189.40 | 1.00 | 191.30 | 189.40 | 1.00 | 191.30 | 189.40 | 1.00 |
| PBIDTM(%) | 9.42 | 8.44 | 11.50 | 5.49 | 6.83 | -19.66 | 5.76 | 4.31 | 33.59 |
