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.A decline of 15.66 millions was observed in the OP in the quarter ended December 2021 from 78.04 millions on QoQ basis.
| | 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 |
