The sales declined to Rs. 121.37 millions for the December 2021 quarter as compared to Rs. 131.09 millions during the corresponding quarter last year.The Company to register a -70.00% fall in the net profit for the quarter ended December 2021.The company reported a degrowth in operating Profit to 12.39 millions from 31.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 121.37 | 131.09 | -7.41 | 329.83 | 406.88 | -18.94 | 542.52 | 437.91 | 23.89 |
| Other Income | 0.21 | 2.50 | -91.60 | 8.10 | 5.86 | 38.23 | 7.58 | 9.73 | -22.10 |
| PBIDT | 12.39 | 31.13 | -60.20 | 45.32 | 87.93 | -48.46 | 120.00 | 72.43 | 65.68 |
| Interest | 1.65 | 0.49 | 236.73 | 4.30 | 2.09 | 105.74 | 4.58 | 5.78 | -20.76 |
| PBDT | 10.74 | 30.64 | -64.95 | 41.02 | 85.84 | -52.21 | 115.42 | 66.65 | 73.17 |
| Depreciation | 2.60 | 2.60 | 0.00 | 7.80 | 7.60 | 2.63 | 10.36 | 10.23 | 1.27 |
| PBT | 8.14 | 28.04 | -70.97 | 33.22 | 78.24 | -57.54 | 105.06 | 56.42 | 86.21 |
| TAX | 2.04 | 7.71 | -73.54 | 9.34 | 21.52 | -56.60 | 33.26 | 15.87 | 109.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 0.62 | 101.61 |
| PAT | 6.10 | 20.33 | -70.00 | 23.88 | 56.72 | -57.90 | 71.80 | 40.55 | 77.07 |
| Equity | 62.33 | 62.33 | 0.00 | 62.33 | 62.33 | 0.00 | 62.32 | 62.32 | 0.00 |
| PBIDTM(%) | 10.21 | 23.75 | -57.01 | 13.74 | 21.61 | -36.42 | 22.12 | 16.54 | 33.73 |
