The sales for the December 2021 quarter moved down -55.45% to Rs. 15.99 millions as compared to Rs. 35.89 millions during the year ago period.The Net proft of the company remain more or less same to Rs. 2.60 millions from Rs. 2.76 millions ,decline by -5.80%.A decline of 15.21 millions was observed in the OP in the quarter ended December 2021 from 35.38 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 15.99 | 35.89 | -55.45 | 48.76 | 106.04 | -54.02 | 117.63 | 40.84 | 188.03 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.04 | 5.09 | -59.92 |
| PBIDT | 15.21 | 35.38 | -57.01 | 35.07 | 105.13 | -66.64 | 117.84 | 45.06 | 161.52 |
| Interest | 11.69 | 31.65 | -63.06 | 23.45 | 95.63 | -75.48 | 105.01 | 26.66 | 293.89 |
| PBDT | 3.52 | 3.73 | -5.63 | 11.62 | 9.50 | 22.32 | 12.83 | 18.31 | -29.93 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 3.52 | 3.73 | -5.63 | 11.62 | 9.50 | 22.32 | 12.83 | 18.31 | -29.93 |
| TAX | 0.92 | 0.97 | -5.15 | 3.03 | 2.47 | 22.67 | 2.88 | 4.76 | -39.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.60 | 2.76 | -5.80 | 8.59 | 7.03 | 22.19 | 9.95 | 13.55 | -26.57 |
| Equity | 53.35 | 53.35 | 0.00 | 53.35 | 53.35 | 0.00 | 53.35 | 53.35 | 0.00 |
| PBIDTM(%) | 95.12 | 98.58 | -3.51 | 71.92 | 99.14 | -27.45 | 100.18 | 110.33 | -9.20 |
