The Sales for the quarter ended December 2021 of Rs. 273.48 millions rose by 32.68% from Rs. 206.12 millions.The company suffered a huge decline of -93.27% to Rs. 1.40 millions from Rs. 20.80 millions of corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 3.05 millions as compared to 26.40 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 273.48 | 206.12 | 32.68 | 576.26 | 280.58 | 105.38 | 679.04 | 550.39 | 23.37 |
| Other Income | 3.89 | 0.00 | 0.00 | 7.86 | 0.03 | 26100.00 | 0.44 | 0.88 | -50.00 |
| PBIDT | 3.05 | 26.40 | -88.45 | 6.14 | 35.30 | -82.61 | 4.51 | 3.80 | 18.68 |
| Interest | 1.65 | 0.36 | 358.33 | 1.97 | 0.36 | 447.22 | 0.91 | 0.68 | 33.82 |
| PBDT | 1.40 | 26.04 | -94.62 | 4.17 | 34.94 | -88.07 | 3.60 | 3.12 | 15.38 |
| Depreciation | 0.00 | 0.04 | 0.00 | 0.00 | 0.09 | 0.00 | 0.14 | 0.11 | 27.27 |
| PBT | 1.40 | 26.00 | -94.62 | 4.17 | 34.85 | -88.03 | 3.46 | 3.01 | 14.95 |
| TAX | 0.00 | 5.20 | 0.00 | 0.20 | 7.62 | -97.38 | 0.79 | 0.70 | 12.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 |
| PAT | 1.40 | 20.80 | -93.27 | 3.97 | 27.23 | -85.42 | 2.67 | 2.31 | 15.58 |
| Equity | 100.26 | 100.26 | 0.00 | 100.26 | 100.26 | 0.00 | 100.26 | 100.41 | -0.15 |
| PBIDTM(%) | 1.12 | 12.81 | -91.29 | 1.07 | 12.58 | -91.53 | 0.66 | 0.69 | -3.79 |
