The sales moved down -49.00% to Rs. 26.90 millions for the December 2021 quarter as compared to Rs. 52.74 millions during the corresponding quarter last year.Profit for the quarter ended December 2021 increased merely by4.80% to Rs. 26.85 millions from Rs. 25.62 millions.Operating Profit reported a sharp decline to 26.22 millions from 37.62 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 26.90 | 52.74 | -49.00 | 51.07 | 98.40 | -48.10 | 112.06 | 171.16 | -34.53 |
| Other Income | 9.44 | 25.73 | -63.31 | 23.66 | 63.24 | -62.59 | 73.17 | 119.78 | -38.91 |
| PBIDT | 26.22 | 37.62 | -30.30 | 40.85 | 87.89 | -53.52 | 85.71 | 127.44 | -32.74 |
| Interest | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.17 | -94.12 |
| PBDT | 26.21 | 37.62 | -30.33 | 40.84 | 87.89 | -53.53 | 85.70 | 127.27 | -32.66 |
| Depreciation | 4.68 | 4.61 | 1.52 | 14.01 | 13.84 | 1.23 | 18.49 | 18.47 | 0.11 |
| PBT | 21.53 | 33.01 | -34.78 | 26.83 | 74.05 | -63.77 | 67.21 | 108.80 | -38.23 |
| TAX | -5.32 | 7.39 | -171.99 | 0.16 | 14.76 | -98.92 | 20.68 | 11.84 | 74.66 |
| Deferred Tax | -6.22 | 1.61 | -486.34 | -7.04 | 1.68 | -519.05 | 8.48 | -16.38 | -151.77 |
| PAT | 26.85 | 25.62 | 4.80 | 26.67 | 59.29 | -55.02 | 46.53 | 96.96 | -52.01 |
| Equity | 82.00 | 82.00 | 0.00 | 82.00 | 82.00 | 0.00 | 82.00 | 82.00 | 0.00 |
| PBIDTM(%) | 97.47 | 71.33 | 36.65 | 79.99 | 89.32 | -10.45 | 76.49 | 74.46 | 2.73 |
