The sales for the December 2021 quarter moved down -32.77% to Rs. 5.60 millions as compared to Rs. 8.33 millions during the year ago period.The Net Profit of the company registered a slight decline of -27.73% to Rs. 1.85 millions from Rs. 2.56 millions.The Operating Profit of the company witnessed a decrease to 3.78 millions from 4.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5.60 | 8.33 | -32.77 | 10.93 | 24.09 | -54.63 | 30.62 | 1058.89 | -97.11 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 3.78 | 4.20 | -10.00 | 6.12 | 13.66 | -55.20 | 14.53 | 13.65 | 6.45 |
| Interest | 1.37 | 1.40 | -2.14 | 4.56 | 4.83 | -5.59 | 7.86 | 8.42 | -6.65 |
| PBDT | 2.41 | 2.80 | -13.93 | 1.56 | 8.83 | -82.33 | 6.67 | 5.23 | 27.53 |
| Depreciation | 0.57 | 0.62 | -8.06 | 1.71 | 1.85 | -7.57 | 2.43 | 2.02 | 20.30 |
| PBT | 1.84 | 2.18 | -15.60 | -0.15 | 6.98 | -102.15 | 4.24 | 3.21 | 32.09 |
| TAX | -0.01 | -0.38 | -97.37 | -0.03 | 0.49 | -106.12 | -0.10 | 1.04 | -109.62 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.85 | 2.56 | -27.73 | -0.12 | 6.49 | -101.85 | 4.34 | 2.17 | 100.00 |
| Equity | 51.03 | 51.03 | 0.00 | 51.03 | 51.03 | 0.00 | 51.03 | 51.03 | 0.00 |
| PBIDTM(%) | 67.50 | 50.42 | 33.87 | 55.99 | 56.70 | -1.25 | 47.45 | 1.29 | 3581.06 |
