The Sales for the quarter ended December 2021 of Rs. 136.04 million declined by -30.66% from Rs. 196.20 millions.The Net Profit of the company registered a slight decline of -28.43% to Rs. 8.81 millions from Rs. 12.31 millions.Operating profit for the quarter ended December 2021 decreased to 12.54 millions as compared to 21.04 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 136.04 | 196.20 | -30.66 | 265.90 | 313.29 | -15.13 | 407.61 | 381.82 | 6.75 |
| Other Income | 3.66 | 2.67 | 37.08 | 10.28 | 7.08 | 45.20 | 12.34 | 9.50 | 29.89 |
| PBIDT | 12.54 | 21.04 | -40.40 | 27.23 | 36.06 | -24.49 | 30.58 | 41.71 | -26.68 |
| Interest | 1.06 | 2.47 | -57.09 | 1.27 | 5.48 | -76.82 | 4.14 | 7.99 | -48.19 |
| PBDT | 11.48 | 18.57 | -38.18 | 25.96 | 30.58 | -15.11 | 26.44 | 33.72 | -21.59 |
| Depreciation | 0.17 | 3.06 | -94.44 | 1.71 | 6.05 | -71.74 | 5.82 | 6.26 | -7.03 |
| PBT | 11.31 | 15.51 | -27.08 | 24.25 | 24.53 | -1.14 | 20.62 | 27.46 | -24.91 |
| TAX | 2.50 | 3.20 | -21.88 | 4.95 | 6.00 | -17.50 | 9.56 | 6.33 | 51.03 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.61 | -0.17 | -458.82 |
| PAT | 8.81 | 12.31 | -28.43 | 19.30 | 18.53 | 4.16 | 11.06 | 21.13 | -47.66 |
| Equity | 172.83 | 172.83 | 0.00 | 172.83 | 172.83 | 0.00 | 172.83 | 172.83 | 0.00 |
| PBIDTM(%) | 9.22 | 10.72 | -14.04 | 10.24 | 11.51 | -11.03 | 7.50 | 10.92 | -31.32 |
