The Sales for the quarter ended December 2021 of Rs. 17.07 million declined by -78.34% from Rs. 78.80 millions.A radical decline of -91.31% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 6.00 millions from Rs. 69.07 millions.Operating profit for the quarter ended December 2021 decreased to 15.66 millions as compared to 78.04 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 17.07 | 78.80 | -78.34 | 143.99 | 184.87 | -22.11 | 228.34 | 16.91 | 1250.33 |
| Other Income | 0.10 | 0.02 | 400.00 | 0.10 | 0.03 | 233.33 | 0.04 | 0.06 | -33.33 |
| PBIDT | 15.66 | 78.04 | -79.93 | 140.84 | 187.51 | -24.89 | 229.31 | -65.09 | -452.30 |
| Interest | 0.01 | 0.30 | -96.67 | 0.34 | 3.51 | -90.31 | 3.61 | 1.62 | 122.84 |
| PBDT | 15.65 | 77.74 | -79.87 | 140.50 | 184.00 | -23.64 | 225.70 | -66.71 | -438.33 |
| Depreciation | 0.05 | 0.05 | 0.00 | 0.15 | 0.15 | 0.00 | 0.19 | 0.11 | 72.73 |
| PBT | 15.60 | 77.69 | -79.92 | 140.35 | 183.85 | -23.66 | 225.51 | -66.82 | -437.49 |
| TAX | 9.60 | 8.62 | 11.37 | 20.53 | 22.30 | -7.94 | 26.78 | -5.78 | -563.32 |
| Deferred Tax | 5.95 | 6.07 | -1.98 | 9.95 | 14.85 | -33.00 | 17.54 | -10.05 | -274.53 |
| PAT | 6.00 | 69.07 | -91.31 | 119.82 | 161.55 | -25.83 | 198.73 | -61.04 | -425.57 |
| Equity | 43.22 | 43.22 | 0.00 | 43.22 | 43.22 | 0.00 | 43.22 | 43.22 | 0.00 |
| PBIDTM(%) | 91.74 | 99.04 | -7.37 | 97.81 | 101.43 | -3.56 | 100.42 | -384.92 | -126.09 |
