The sales moved down -66.58% to Rs. 7.52 millions for the December 2021 quarter as compared to Rs. 22.50 millions during the corresponding quarter last year.The company suffered a huge decline of -89.63% to Rs. 1.35 millions from Rs. 13.02 millions of corresponding previous quarter.A decline of 4.79 millions was observed in the OP in the quarter ended December 2021 from 13.96 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7.52 | 22.50 | -66.58 | 63.82 | 82.05 | -22.22 | 73.38 | 23.58 | 211.20 |
| Other Income | 0.15 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 0.18 | 0.13 | 38.46 |
| PBIDT | 4.79 | 13.96 | -65.69 | 55.26 | 67.85 | -18.56 | 57.05 | -5.10 | -1218.63 |
| Interest | 1.10 | 1.08 | 1.85 | 3.30 | 3.24 | 1.85 | 4.42 | 4.12 | 7.28 |
| PBDT | 3.69 | 12.88 | -71.35 | 51.96 | 64.61 | -19.58 | 52.63 | -9.22 | -670.82 |
| Depreciation | 1.26 | 1.21 | 4.13 | 3.77 | 3.59 | 5.01 | 5.20 | 4.77 | 9.01 |
| PBT | 2.43 | 11.67 | -79.18 | 48.19 | 61.02 | -21.03 | 47.43 | -13.99 | -439.03 |
| TAX | 1.08 | -1.35 | -180.00 | 9.38 | 15.95 | -41.19 | 11.94 | -10.37 | -215.14 |
| Deferred Tax | 0.47 | -5.68 | -108.27 | 3.38 | -1.11 | -404.50 | 5.75 | -15.90 | -136.16 |
| PAT | 1.35 | 13.02 | -89.63 | 38.81 | 45.07 | -13.89 | 35.49 | -3.62 | -1080.39 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 63.70 | 62.04 | 2.66 | 86.59 | 82.69 | 4.71 | 77.75 | -21.63 | -459.46 |
