The turnover for the December 2021 quarter moved up 73.33% to Rs. 145.77 millions as compared to Rs. 84.10 millions during the year-ago period.The Net Profit of the company slipped to Rs. 1.40 millions from Rs. 4.83 millions, a decline of -71.01% on QoQ basis.Operating profit for the quarter ended December 2021 decreased to 0.40 millions as compared to 6.73 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 145.77 | 84.10 | 73.33 | 393.05 | 141.28 | 178.21 | 243.58 | 429.17 | -43.24 |
| Other Income | -0.23 | 0.00 | 0.00 | 3.96 | 0.00 | 0.00 | 2.40 | 1.84 | 30.43 |
| PBIDT | 0.40 | 6.73 | -94.06 | 20.82 | 6.54 | 218.35 | 23.32 | 9.46 | 146.51 |
| Interest | -2.93 | 0.08 | -3762.50 | 1.85 | 0.08 | 2212.50 | 0.18 | 1.12 | -83.93 |
| PBDT | 3.33 | 6.65 | -49.92 | 18.97 | 6.46 | 193.65 | 23.14 | 8.34 | 177.46 |
| Depreciation | 1.93 | 1.82 | 6.04 | 5.78 | 5.46 | 5.86 | 7.29 | 7.26 | 0.41 |
| PBT | 1.40 | 4.83 | -71.01 | 13.19 | 1.00 | 1219.00 | 15.85 | 1.08 | 1367.59 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.40 | 4.83 | -71.01 | 13.19 | 1.00 | 1219.00 | 15.85 | 1.08 | 1367.59 |
| Equity | 45.93 | 45.93 | 0.00 | 45.93 | 45.93 | 0.00 | 45.93 | 45.93 | 0.00 |
| PBIDTM(%) | 0.27 | 8.00 | -96.57 | 5.30 | 4.63 | 14.43 | 9.57 | 2.20 | 334.33 |
