The sales for the December 2021 quarter moved down -51.11% to Rs. 37.54 millions as compared to Rs. 76.79 millions during the year ago period.The Net Profit of the company slipped to Rs. 26.76 millions from Rs. 72.85 millions, a decline of -63.27% on QoQ basis.Operating Profit reported a sharp decline to 33.87 millions from 73.29 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 37.54 | 76.79 | -51.11 | 177.11 | 128.10 | 38.26 | 131.95 | 19.64 | 571.84 |
| Other Income | 0.11 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.57 | 1.83 | -68.85 |
| PBIDT | 33.87 | 73.29 | -53.79 | 165.13 | 118.40 | 39.47 | 119.57 | -70.62 | -269.31 |
| Interest | 0.03 | 0.07 | -57.14 | 0.12 | 0.23 | -47.83 | 0.29 | 0.43 | -32.56 |
| PBDT | 33.84 | 73.22 | -53.78 | 165.01 | 118.17 | 39.64 | 119.28 | -71.05 | -267.88 |
| Depreciation | 0.39 | 0.37 | 5.41 | 1.17 | 1.16 | 0.86 | 1.54 | 1.88 | -18.09 |
| PBT | 33.45 | 72.85 | -54.08 | 163.84 | 117.01 | 40.02 | 117.74 | -72.93 | -261.44 |
| TAX | 6.69 | 0.00 | 0.00 | 11.46 | 0.00 | 0.00 | -0.31 | 0.06 | -616.67 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | -0.31 | 0.00 | 0.00 |
| PAT | 26.76 | 72.85 | -63.27 | 152.38 | 117.01 | 30.23 | 118.05 | -72.99 | -261.73 |
| Equity | 71.38 | 71.38 | 0.00 | 71.38 | 71.38 | 0.00 | 71.38 | 71.38 | 0.00 |
| PBIDTM(%) | 90.22 | 95.44 | -5.47 | 93.24 | 92.43 | 0.87 | 90.62 | -359.57 | -125.20 |
