The sales for the December 2021 quarter moved down -35.35% to Rs. 21.73 millions as compared to Rs. 33.61 millions during the year ago period.Profit after Tax for the quarter ended December 2021 saw a decline of -65.32% from Rs. 8.91 millions to Rs. 3.09 millions.Operating Profit reported a sharp decline to 5.23 millions from 10.36 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 21.73 | 33.61 | -35.35 | 92.65 | 90.45 | 2.43 | 113.16 | 54.93 | 106.01 |
| Other Income | 0.71 | 0.83 | -14.46 | 1.66 | 1.97 | -15.74 | 2.94 | 2.63 | 11.79 |
| PBIDT | 5.23 | 10.36 | -49.52 | 26.77 | 22.28 | 20.15 | 29.22 | 5.65 | 417.17 |
| Interest | 1.05 | 0.45 | 133.33 | 2.90 | 2.35 | 23.40 | 3.09 | 4.24 | -27.12 |
| PBDT | 4.18 | 9.91 | -57.82 | 23.87 | 19.93 | 19.76 | 26.13 | 1.41 | 1753.19 |
| Depreciation | 0.65 | 0.86 | -24.42 | 1.91 | 2.37 | -19.41 | 3.21 | 4.12 | -22.09 |
| PBT | 3.53 | 9.05 | -60.99 | 21.96 | 17.56 | 25.05 | 22.92 | -2.71 | -945.76 |
| TAX | 0.44 | 0.14 | 214.29 | 3.80 | 0.18 | 2011.11 | 1.26 | 0.26 | 384.62 |
| Deferred Tax | -0.60 | 0.00 | 0.00 | -1.78 | 0.00 | 0.00 | 0.37 | 0.26 | 42.31 |
| PAT | 3.09 | 8.91 | -65.32 | 18.16 | 17.38 | 4.48 | 21.66 | -2.97 | -829.29 |
| Equity | 99.57 | 99.57 | 0.00 | 99.57 | 99.57 | 0.00 | 99.57 | 99.57 | 0.00 |
| PBIDTM(%) | 24.07 | 30.82 | -21.92 | 28.89 | 24.63 | 17.30 | 25.82 | 10.29 | 151.04 |
