The sales slipped to Rs. 123.57 millions for the December 2021 quarter as against Rs. 158.75 millions during the year-ago period.The company suffered a huge decline of -95.57% to Rs. 1.19 millions from Rs. 26.87 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 19.97 millions from 47.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 123.57 | 158.75 | -22.16 | 377.41 | 306.56 | 23.11 | 495.70 | 1469.80 | -66.27 |
| Other Income | 9.74 | 7.12 | 36.80 | 26.76 | 21.13 | 26.64 | 29.15 | 19.06 | 52.94 |
| PBIDT | 19.97 | 47.79 | -58.21 | 47.82 | 75.18 | -36.39 | 106.69 | 654.98 | -83.71 |
| Interest | 4.29 | 1.50 | 186.00 | 7.89 | 7.42 | 6.33 | 9.96 | 31.82 | -68.70 |
| PBDT | 15.68 | 46.29 | -66.13 | 39.93 | 67.76 | -41.07 | 96.73 | 623.16 | -84.48 |
| Depreciation | 9.24 | 10.01 | -7.69 | 28.36 | 30.09 | -5.75 | 39.92 | 37.53 | 6.37 |
| PBT | 6.44 | 36.28 | -82.25 | 11.57 | 37.67 | -69.29 | 56.81 | 585.63 | -90.30 |
| TAX | 5.25 | 9.41 | -44.21 | 5.32 | 9.98 | -46.69 | 15.85 | -19.44 | -181.53 |
| Deferred Tax | 4.22 | -3.65 | -215.62 | 3.39 | -3.08 | -210.06 | -2.77 | -121.56 | -97.72 |
| PAT | 1.19 | 26.87 | -95.57 | 6.25 | 27.69 | -77.43 | 40.96 | 605.07 | -93.23 |
| Equity | 79.51 | 79.51 | 0.00 | 79.51 | 79.51 | 0.00 | 79.51 | 77.16 | 3.05 |
| PBIDTM(%) | 16.16 | 30.10 | -46.32 | 12.67 | 24.52 | -48.33 | 21.52 | 44.56 | -51.70 |
