A decrease of about -46.89% in the sales to Rs. 320.14 millions was observed for the quarter ended December 2021. The sales stood at Rs. 602.82 millions during the similar quarter previous year.A radical decline of -88.43% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 9.34 millions from Rs. 80.73 millions.A decline of 15.72 millions was observed in the OP in the quarter ended December 2021 from 96.35 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 320.14 | 602.82 | -46.89 | 1126.70 | 982.18 | 14.71 | 1286.17 | 977.09 | 31.63 |
| Other Income | 1.42 | 2.18 | -34.86 | 4.52 | 4.37 | 3.43 | 9.51 | 6.83 | 39.24 |
| PBIDT | 15.72 | 96.35 | -83.68 | 32.39 | 104.41 | -68.98 | 120.16 | -14.82 | -910.80 |
| Interest | 2.87 | 0.17 | 1588.24 | 3.06 | 0.62 | 393.55 | 0.76 | 3.44 | -77.91 |
| PBDT | 12.85 | 96.18 | -86.64 | 29.33 | 103.79 | -71.74 | 119.40 | -18.26 | -753.89 |
| Depreciation | 0.41 | 0.41 | 0.00 | 1.23 | 1.23 | 0.00 | 0.70 | 7.94 | -91.18 |
| PBT | 12.44 | 95.77 | -87.01 | 28.10 | 102.56 | -72.60 | 118.70 | -26.20 | -553.05 |
| TAX | 3.10 | 15.04 | -79.39 | 5.87 | 15.04 | -60.97 | 17.06 | 21.61 | -21.06 |
| Deferred Tax | 0.01 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.04 | 6.81 | -99.41 |
| PAT | 9.34 | 80.73 | -88.43 | 22.23 | 87.52 | -74.60 | 101.64 | -47.81 | -312.59 |
| Equity | 94.08 | 117.60 | -20.00 | 117.60 | 117.60 | 0.00 | 117.60 | 117.60 | 0.00 |
| PBIDTM(%) | 4.91 | 15.98 | -69.28 | 2.87 | 10.63 | -72.96 | 9.34 | -1.52 | -715.93 |
