The sales moved down -55.83% to Rs. 148.60 millions for the December 2021 quarter as compared to Rs. 336.39 millions during the corresponding quarter last year.A big loss of -92.94% reported for the quarter ended December 2021 to Rs. 10.18 millions from Rs. 144.21 millions.The company reported a degrowth in operating Profit to 29.79 millions from 207.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 148.60 | 336.39 | -55.83 | 3519.82 | 2394.73 | 46.98 | 11294.60 | 59063.86 | -80.88 |
| Other Income | 26.43 | 18.53 | 42.63 | 70.45 | 56.06 | 25.67 | 73.73 | 94.28 | -21.80 |
| PBIDT | 29.79 | 207.56 | -85.65 | 158.19 | 567.53 | -72.13 | 647.48 | 1047.76 | -38.20 |
| Interest | 7.73 | 12.24 | -36.85 | 29.89 | 42.71 | -30.02 | 54.43 | 119.57 | -54.48 |
| PBDT | 22.06 | 195.32 | -88.71 | 128.30 | 524.82 | -75.55 | 593.05 | 928.19 | -36.11 |
| Depreciation | 2.37 | 2.61 | -9.20 | 8.12 | 9.43 | -13.89 | 13.43 | 324.00 | -95.85 |
| PBT | 19.69 | 192.71 | -89.78 | 120.18 | 515.39 | -76.68 | 579.62 | 604.19 | -4.07 |
| TAX | 9.51 | 48.50 | -80.39 | 49.70 | 129.72 | -61.69 | 171.84 | 212.29 | -19.05 |
| Deferred Tax | -1.36 | 0.92 | -247.83 | -0.12 | 1.99 | -106.03 | -5.16 | 173.66 | -102.97 |
| PAT | 10.18 | 144.21 | -92.94 | 70.48 | 385.67 | -81.73 | 407.78 | 391.90 | 4.05 |
| Equity | 111.28 | 111.28 | 0.00 | 111.28 | 111.28 | 0.00 | 111.28 | 111.28 | 0.00 |
| PBIDTM(%) | 20.05 | 61.70 | -67.51 | 4.49 | 23.70 | -81.04 | 5.73 | 1.77 | 223.16 |
