A decrease of about -44.44% in the sales to Rs. 49.00 millions was observed for the quarter ended December 2021. The sales stood at Rs. 88.19 millions during the similar quarter previous year.Net Profit of the company move down -41.09% to Rs. 7.64 millions from Rs. 12.97 millions in the same quarter last year.The company reported a degrowth in operating Profit to 14.99 millions from 61.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 49.00 | 88.19 | -44.44 | 167.36 | 268.74 | -37.72 | 382.68 | 279.05 | 37.14 |
| Other Income | 0.13 | 0.19 | -31.58 | 0.58 | 0.86 | -32.56 | 1.04 | 0.93 | 11.83 |
| PBIDT | 14.99 | 61.01 | -75.43 | 52.82 | 188.60 | -71.99 | 181.43 | 136.44 | 32.97 |
| Interest | 4.13 | 42.91 | -90.38 | 12.83 | 107.03 | -88.01 | 128.25 | 90.04 | 42.44 |
| PBDT | 10.86 | 18.10 | -40.00 | 39.99 | 81.57 | -50.97 | 53.18 | 46.40 | 14.61 |
| Depreciation | 0.41 | 0.17 | 141.18 | 1.23 | 0.51 | 141.18 | 0.67 | 0.80 | -16.25 |
| PBT | 10.45 | 17.93 | -41.72 | 38.76 | 81.06 | -52.18 | 52.51 | 45.60 | 15.15 |
| TAX | 2.81 | 4.96 | -43.35 | 9.61 | 20.54 | -53.21 | 16.09 | 7.40 | 117.43 |
| Deferred Tax | -0.39 | 0.26 | -250.00 | -0.59 | 1.32 | -144.70 | 1.24 | -0.61 | -303.28 |
| PAT | 7.64 | 12.97 | -41.09 | 29.15 | 60.52 | -51.83 | 36.42 | 38.20 | -4.66 |
| Equity | 69.68 | 69.68 | 0.00 | 69.68 | 69.68 | 0.00 | 69.68 | 69.68 | 0.00 |
| PBIDTM(%) | 30.59 | 69.18 | -55.78 | 31.56 | 70.18 | -55.03 | 47.41 | 48.89 | -3.04 |
