Net sales declined -5.84% to Rs. 271.10 million from Rs. 287.90 millions.Net profit was down at Rs. 3.10 millions against Rs. 33.80 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -90.83%.The Operating Profit of the company witnessed a decrease to 21.70 millions from 50.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 271.10 | 287.90 | -5.84 | 765.00 | 769.00 | -0.52 | 1150.30 | 1074.70 | 7.03 |
| Other Income | 20.00 | 33.00 | -39.39 | 78.00 | 38.90 | 100.51 | 54.40 | 35.50 | 53.24 |
| PBIDT | 21.70 | 50.70 | -57.20 | 94.00 | 80.30 | 17.06 | 97.90 | -36.40 | -368.96 |
| Interest | 1.70 | 0.30 | 466.67 | 2.20 | 4.20 | -47.62 | 6.20 | 7.60 | -18.42 |
| PBDT | 21.00 | 50.40 | -58.33 | 91.40 | 76.10 | 20.11 | 75.90 | -44.00 | -272.50 |
| Depreciation | 17.90 | 16.60 | 7.83 | 53.50 | 49.50 | 8.08 | 81.70 | 88.70 | -7.89 |
| PBT | 3.10 | 33.80 | -90.83 | 37.90 | 26.60 | 42.48 | -5.80 | -132.70 | -95.63 |
| TAX | 0.00 | 0.00 | 0.00 | 57.60 | 0.00 | 0.00 | -10.10 | -11.50 | -12.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10.10 | -11.50 | -12.17 |
| PAT | 3.10 | 33.80 | -90.83 | -19.70 | 26.60 | -174.06 | 4.30 | -121.20 | -103.55 |
| Equity | 230.90 | 230.90 | 0.00 | 230.90 | 230.90 | 0.00 | 230.90 | 230.90 | 0.00 |
| PBIDTM(%) | 8.00 | 17.61 | -54.55 | 12.29 | 10.44 | 17.67 | 8.51 | -3.39 | -351.28 |
