The sales declined to Rs. 162.30 millions for the December 2021 quarter as compared to Rs. 174.56 millions during the corresponding quarter last year.The Company to register a -61.14% fall in the net profit for the quarter ended December 2021.Operating Profit reported a sharp decline to 29.30 millions from 66.25 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 162.30 | 174.56 | -7.02 | 502.45 | 454.48 | 10.55 | 627.97 | 658.70 | -4.67 |
| Other Income | 4.75 | 22.09 | -78.50 | 35.50 | 55.62 | -36.17 | 63.86 | 14.13 | 351.95 |
| PBIDT | 29.30 | 66.25 | -55.77 | 117.35 | 145.18 | -19.17 | 181.56 | 97.33 | 86.54 |
| Interest | 0.69 | 1.83 | -62.30 | 2.01 | 7.95 | -74.72 | 8.51 | 13.02 | -34.64 |
| PBDT | 28.61 | 64.42 | -55.59 | 115.34 | 137.23 | -15.95 | 173.05 | 84.31 | 105.25 |
| Depreciation | 10.98 | 12.11 | -9.33 | 32.39 | 36.24 | -10.62 | 47.86 | 58.86 | -18.69 |
| PBT | 17.63 | 52.31 | -66.30 | 82.95 | 100.99 | -17.86 | 125.19 | 25.45 | 391.91 |
| TAX | 0.21 | 7.48 | -97.19 | 10.51 | 8.99 | 16.91 | 20.43 | 14.11 | 44.79 |
| Deferred Tax | -2.73 | -0.77 | 254.55 | -3.33 | -2.65 | 25.66 | -2.48 | 2.85 | -187.02 |
| PAT | 17.42 | 44.83 | -61.14 | 72.44 | 92.00 | -21.26 | 104.76 | 11.34 | 823.81 |
| Equity | 61.50 | 61.50 | 0.00 | 61.50 | 61.50 | 0.00 | 61.50 | 61.50 | 0.00 |
| PBIDTM(%) | 18.05 | 37.95 | -52.43 | 23.36 | 31.94 | -26.89 | 28.91 | 14.78 | 95.67 |
