The sales moved up 37.68% to Rs. 21.34 millions for the December 2021 quarter as compared to Rs. 15.50 millions during the year-ago period.Net profit was down at Rs. 1.29 millions against Rs. 6.53 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -80.25%.A decline of 3.41 millions was observed in the OP in the quarter ended December 2021 from 10.83 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 21.34 | 15.50 | 37.68 | 62.39 | 35.13 | 77.60 | 52.55 | 47.90 | 9.71 |
| Other Income | 0.02 | 0.02 | 0.00 | 0.36 | 0.11 | 227.27 | 0.24 | 0.37 | -35.14 |
| PBIDT | 3.41 | 10.83 | -68.51 | 16.34 | 21.55 | -24.18 | 26.20 | 17.77 | 47.44 |
| Interest | 1.65 | 1.69 | -2.37 | 8.62 | 2.20 | 291.82 | 5.25 | 3.11 | 68.81 |
| PBDT | 1.76 | 9.14 | -80.74 | 7.72 | 19.35 | -60.10 | 20.95 | 14.66 | 42.91 |
| Depreciation | 0.06 | 0.04 | 50.00 | 0.18 | 0.16 | 12.50 | 0.24 | 0.29 | -17.24 |
| PBT | 1.70 | 9.10 | -81.32 | 7.54 | 19.19 | -60.71 | 20.71 | 14.37 | 44.12 |
| TAX | 0.41 | 2.57 | -84.05 | 2.87 | 5.40 | -46.85 | 6.58 | 4.91 | 34.01 |
| Deferred Tax | 0.02 | 0.43 | -95.35 | 0.04 | -0.75 | -105.33 | 0.00 | 0.00 | 0.00 |
| PAT | 1.29 | 6.53 | -80.25 | 4.67 | 13.79 | -66.13 | 14.13 | 9.46 | 49.37 |
| Equity | 60.98 | 53.90 | 13.14 | 60.98 | 53.90 | 13.14 | 53.90 | 53.90 | 0.00 |
| PBIDTM(%) | 15.98 | 69.87 | -77.13 | 26.19 | 61.34 | -57.31 | 49.86 | 37.10 | 34.39 |
