The Sales for the quarter ended December 2021 of Rs. 646.80 million declined by -41.53% from Rs. 1106.20 millions.The company suffered a huge decline of -78.57% to Rs. 3.00 millions from Rs. 14.00 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 34.20 millions from 49.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 646.80 | 1106.20 | -41.53 | 2241.80 | 2496.70 | -10.21 | 3263.30 | 3452.00 | -5.47 |
| Other Income | 11.10 | 2.40 | 362.50 | 24.60 | 23.50 | 4.68 | 46.20 | 88.30 | -47.68 |
| PBIDT | 34.20 | 49.20 | -30.49 | 47.60 | 115.00 | -58.61 | 160.50 | 298.90 | -46.30 |
| Interest | 15.40 | 14.40 | 6.94 | 45.10 | 61.70 | -26.90 | 69.60 | 125.60 | -44.59 |
| PBDT | 18.80 | 34.80 | -45.98 | 2.50 | 53.30 | -95.31 | 90.90 | 173.30 | -47.55 |
| Depreciation | 13.60 | 17.00 | -20.00 | 41.10 | 49.20 | -16.46 | 66.90 | 76.40 | -12.43 |
| PBT | 5.20 | 17.80 | -70.79 | -38.60 | 4.10 | -1041.46 | 24.00 | 96.90 | -75.23 |
| TAX | 2.20 | 3.80 | -42.11 | 7.00 | 3.80 | 84.21 | 19.20 | 31.20 | -38.46 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.00 | 14.00 | -78.57 | -45.60 | 0.30 | -15300.00 | 4.80 | 65.70 | -92.69 |
| Equity | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 |
| PBIDTM(%) | 5.29 | 4.45 | 18.88 | 2.12 | 4.61 | -53.90 | 4.92 | 8.66 | -43.20 |
