The sales for the December 2021 quarter moved down to Rs. 155.95 millions as compared to Rs. 185.55 millions during the year-ago period.Net profit of the cmpany stood at Rs. 5.20 millions for the quarter ended December 2021 a decline of -74.45% from Rs. 20.35 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 15.09 millions from 36.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 155.95 | 185.55 | -15.95 | 445.91 | 508.19 | -12.26 | 686.02 | 572.69 | 19.79 |
| Other Income | 0.86 | 1.65 | -47.88 | 4.50 | 5.56 | -19.06 | 8.80 | 8.50 | 3.53 |
| PBIDT | 15.09 | 36.94 | -59.15 | 61.77 | 87.08 | -29.07 | 104.72 | 70.16 | 49.26 |
| Interest | 1.53 | 1.49 | 2.68 | 4.06 | 5.45 | -25.50 | 6.41 | 8.18 | -21.64 |
| PBDT | 13.56 | 35.45 | -61.75 | 57.71 | 81.63 | -29.30 | 98.31 | 61.98 | 58.62 |
| Depreciation | 6.23 | 5.55 | 12.25 | 18.36 | 15.21 | 20.71 | 19.21 | 18.69 | 2.78 |
| PBT | 7.33 | 29.90 | -75.48 | 39.35 | 66.42 | -40.76 | 79.10 | 43.29 | 82.72 |
| TAX | 2.13 | 9.55 | -77.70 | 12.05 | 19.92 | -39.51 | 25.72 | 11.01 | 133.61 |
| Deferred Tax | 0.40 | -1.78 | -122.47 | 1.57 | 0.63 | 149.21 | 3.88 | -0.82 | -573.17 |
| PAT | 5.20 | 20.35 | -74.45 | 27.30 | 46.50 | -41.29 | 53.38 | 32.28 | 65.37 |
| Equity | 12.00 | 12.00 | 0.00 | 12.00 | 12.00 | 0.00 | 12.00 | 12.00 | 0.00 |
| PBIDTM(%) | 9.68 | 19.91 | -51.40 | 13.85 | 17.14 | -19.16 | 15.26 | 12.25 | 24.60 |
