The sales for the December 2021 quarter moved down to Rs. 9.60 millions as compared to Rs. 10.91 millions during the year-ago period.The Net Profit of the company registered a slight decline of -7.67% to Rs. 3.49 millions from Rs. 3.78 millions.A decline of 8.51 millions was observed in the OP in the quarter ended December 2021 from 9.52 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 9.60 | 10.91 | -12.01 | 34.42 | 31.43 | 9.51 | 41.90 | 46.09 | -9.09 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 8.51 | 9.52 | -10.61 | 31.24 | 25.44 | 22.80 | 34.89 | 37.79 | -7.67 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.20 | -95.00 | 0.20 | 1.50 | -86.67 |
| PBDT | 8.51 | 9.52 | -10.61 | 31.23 | 25.24 | 23.73 | 34.69 | 36.29 | -4.41 |
| Depreciation | 4.31 | 4.87 | -11.50 | 12.93 | 14.61 | -11.50 | 19.47 | 20.99 | -7.24 |
| PBT | 4.20 | 4.65 | -9.68 | 18.30 | 10.63 | 72.15 | 15.22 | 15.30 | -0.52 |
| TAX | 0.71 | 0.87 | -18.39 | 3.95 | 2.28 | 73.25 | 3.41 | 1.58 | 115.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | -100.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.49 | 3.78 | -7.67 | 14.35 | 8.35 | 71.86 | 11.81 | 13.72 | -13.92 |
| Equity | 1.09 | 1.09 | 0.00 | 1.09 | 1.09 | 0.00 | 1.09 | 1.09 | 0.00 |
| PBIDTM(%) | 88.65 | 87.26 | 1.59 | 90.76 | 80.94 | 12.13 | 83.27 | 81.99 | 1.56 |
