The sales for the December 2021 quarter moved down -74.20% to Rs. 25.66 millions as compared to Rs. 99.45 millions during the year ago period.The Net Loss for the quarter ended December 2021 is Rs. -0.01 millions as compared to Net Profit of Rs. 1.81 millions of corresponding quarter ended December 2020The Operating Profit of the company witnessed a decrease to 2.05 millions from 3.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 25.66 | 99.45 | -74.20 | 109.32 | 229.19 | -52.30 | 277.57 | 164.89 | 68.34 |
| Other Income | 2.13 | 0.01 | 21200.00 | 2.20 | 0.03 | 7233.33 | 0.25 | 0.14 | 78.57 |
| PBIDT | 2.05 | 3.71 | -44.74 | 6.18 | 8.20 | -24.63 | 9.35 | 8.12 | 15.15 |
| Interest | 1.35 | 1.21 | 11.57 | 3.70 | 3.77 | -1.86 | 4.38 | 5.43 | -19.34 |
| PBDT | 0.70 | 2.50 | -72.00 | 2.48 | 4.43 | -44.02 | 4.97 | 2.69 | 84.76 |
| Depreciation | 0.71 | 0.69 | 2.90 | 2.13 | 1.91 | 11.52 | 2.89 | 2.13 | 35.68 |
| PBT | -0.01 | 1.81 | -100.55 | 0.35 | 2.52 | -86.11 | 2.08 | 0.56 | 271.43 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | -0.35 | -214.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | -0.35 | -148.57 |
| PAT | -0.01 | 1.81 | -100.55 | 0.35 | 2.52 | -86.11 | 1.68 | 0.91 | 84.62 |
| Equity | 103.10 | 103.10 | 0.00 | 103.10 | 103.10 | 0.00 | 103.10 | 103.10 | 0.00 |
| PBIDTM(%) | 7.99 | 3.73 | 114.16 | 5.65 | 3.58 | 58.00 | 3.37 | 4.92 | -31.60 |
