The sales for the December 2021 quarter moved down to Rs. 118.10 millions as compared to Rs. 126.02 millions during the year-ago period.Net Profit of the company move down -50.89% to Rs. 6.93 millions from Rs. 14.11 millions in the same quarter last year.Operating Profit reported a sharp decline to 20.47 millions from 32.97 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 118.10 | 126.02 | -6.28 | 383.44 | 279.66 | 37.11 | 397.65 | 439.33 | -9.49 |
| Other Income | 0.67 | 0.37 | 81.08 | 11.93 | 3.46 | 244.80 | 3.99 | 2.69 | 48.33 |
| PBIDT | 20.47 | 32.97 | -37.91 | 108.78 | 37.96 | 186.56 | 66.71 | 66.65 | 0.09 |
| Interest | 5.29 | 10.88 | -51.38 | 17.71 | 34.40 | -48.52 | 44.84 | 48.03 | -6.64 |
| PBDT | 15.18 | 22.09 | -31.28 | 91.07 | 3.56 | 2458.15 | 21.87 | 18.62 | 17.45 |
| Depreciation | 8.25 | 7.98 | 3.38 | 24.60 | 24.51 | 0.37 | 32.82 | 34.14 | -3.87 |
| PBT | 6.93 | 14.11 | -50.89 | 66.47 | -20.95 | -417.28 | -10.95 | -15.52 | -29.45 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 |
| PAT | 6.93 | 14.11 | -50.89 | 66.47 | -20.95 | -417.28 | -10.95 | -15.65 | -30.03 |
| Equity | 48.02 | 48.02 | 0.00 | 48.02 | 48.02 | 0.00 | 48.02 | 48.02 | 0.00 |
| PBIDTM(%) | 17.33 | 26.16 | -33.75 | 28.37 | 13.57 | 109.00 | 16.78 | 15.17 | 10.58 |
