The sales moved down -37.44% to Rs. 70.45 millions for the December 2021 quarter as compared to Rs. 112.62 millions during the corresponding quarter last year.Net profit declined -15.18% to Rs. 0.95 millions from Rs. 1.12 millions.Operating profit for the quarter ended December 2021 decreased to 4.32 millions as compared to 4.58 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 70.45 | 112.62 | -37.44 | 234.79 | 282.15 | -16.79 | 362.68 | 564.12 | -35.71 |
| Other Income | 4.29 | 2.45 | 75.10 | 20.64 | 13.48 | 53.12 | 30.54 | 65.79 | -53.58 |
| PBIDT | 4.32 | 4.58 | -5.68 | 12.57 | 11.60 | 8.36 | 22.43 | 20.95 | 7.06 |
| Interest | 1.96 | 1.59 | 23.27 | 5.93 | 4.00 | 48.25 | 13.26 | 8.32 | 59.38 |
| PBDT | 2.36 | 2.99 | -21.07 | 6.64 | 7.60 | -12.63 | 9.17 | 12.63 | -27.40 |
| Depreciation | 1.11 | 1.57 | -29.30 | 3.65 | 4.20 | -13.10 | 5.13 | 4.63 | 10.80 |
| PBT | 1.25 | 1.42 | -11.97 | 2.99 | 3.40 | -12.06 | 4.04 | 8.00 | -49.50 |
| TAX | 0.30 | 0.30 | 0.00 | 0.30 | 0.30 | 0.00 | 1.90 | 3.20 | -40.63 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.18 | 1.09 | 8.26 |
| PAT | 0.95 | 1.12 | -15.18 | 2.69 | 3.10 | -13.23 | 2.14 | 4.80 | -55.42 |
| Equity | 39.10 | 39.10 | 0.00 | 39.10 | 39.10 | 0.00 | 39.10 | 39.10 | 0.00 |
| PBIDTM(%) | 6.13 | 4.07 | 50.78 | 5.35 | 4.11 | 30.22 | 6.18 | 3.71 | 66.53 |
