The sales moved down -49.17% to Rs. 6.10 millions for the December 2021 quarter as compared to Rs. 12.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -0.32 millions as compared to Net Profit of Rs. 3.41 millions of corresponding quarter ended December 2020Operating Profit reported a sharp decline to 1.55 millions from 10.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6.10 | 12.00 | -49.17 | 25.37 | 36.19 | -29.90 | 47.01 | 41.17 | 14.19 |
| Other Income | 0.03 | 0.11 | -72.73 | 0.07 | 0.25 | -72.00 | 0.26 | 0.47 | -44.68 |
| PBIDT | 1.55 | 10.50 | -85.24 | 15.79 | 15.20 | 3.88 | 24.03 | 22.81 | 5.35 |
| Interest | 1.71 | 7.07 | -75.81 | 10.26 | 22.20 | -53.78 | 29.36 | 24.22 | 21.22 |
| PBDT | -0.16 | 3.43 | -104.66 | 5.53 | -7.00 | -179.00 | -5.33 | -1.41 | 278.01 |
| Depreciation | 0.01 | 0.02 | -50.00 | 0.03 | 0.06 | -50.00 | 0.06 | 0.07 | -14.29 |
| PBT | -0.17 | 3.41 | -104.99 | 5.50 | -7.06 | -177.90 | -5.39 | -1.48 | 264.19 |
| TAX | 0.15 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 1.04 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
| PAT | -0.32 | 3.41 | -109.38 | 5.35 | -7.06 | -175.78 | -5.39 | -2.52 | 113.89 |
| Equity | 165.00 | 165.00 | 0.00 | 165.00 | 165.00 | 0.00 | 165.00 | 165.00 | 0.00 |
| PBIDTM(%) | 25.41 | 87.50 | -70.96 | 62.24 | 42.00 | 48.19 | 51.12 | 55.40 | -7.74 |
