The sales declined to Rs. 222.80 millions for the December 2021 quarter as compared to Rs. 292.94 millions during the corresponding quarter last year.A radical decline of -81.54% was reported in the net profit of the company for the quarter ended December 2021 to Rs. 4.09 millions from Rs. 22.16 millions.The company reported a degrowth in operating Profit to 14.57 millions from 42.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 222.80 | 292.94 | -23.94 | 685.22 | 629.97 | 8.77 | 976.16 | 963.50 | 1.31 |
| Other Income | 3.46 | 1.88 | 84.04 | 5.25 | 5.10 | 2.94 | 6.67 | 1.32 | 405.30 |
| PBIDT | 14.57 | 42.13 | -65.42 | 31.91 | 76.38 | -58.22 | 119.84 | 88.87 | 34.85 |
| Interest | 0.28 | 3.07 | -90.88 | 1.63 | 9.80 | -83.37 | 12.87 | 4.57 | 181.62 |
| PBDT | 14.29 | 39.06 | -63.42 | 30.28 | 66.58 | -54.52 | 106.97 | 84.30 | 26.89 |
| Depreciation | 8.36 | 8.87 | -5.75 | 25.49 | 22.33 | 14.15 | 31.11 | 24.10 | 29.09 |
| PBT | 5.93 | 30.19 | -80.36 | 4.79 | 44.25 | -89.18 | 75.86 | 60.20 | 26.01 |
| TAX | 1.84 | 8.03 | -77.09 | 1.59 | 12.64 | -87.42 | 26.63 | 17.00 | 56.65 |
| Deferred Tax | 0.34 | 0.58 | -41.38 | -0.41 | -2.31 | -82.25 | 2.02 | 1.48 | 36.49 |
| PAT | 4.09 | 22.16 | -81.54 | 3.20 | 31.61 | -89.88 | 49.23 | 43.20 | 13.96 |
| Equity | 172.72 | 172.72 | 0.00 | 172.72 | 172.72 | 0.00 | 172.72 | 172.72 | 0.00 |
| PBIDTM(%) | 6.54 | 14.38 | -54.53 | 4.66 | 12.12 | -61.59 | 12.28 | 9.22 | 33.10 |
