The sales slipped to Rs. 24.80 millions for the December 2021 quarter as against Rs. 33.03 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -6.62 millions as compared to Net Profit of Rs. 16.43 millions of corresponding quarter ended December 2020Operating Profit reported a sharp decline to 17.64 millions from 31.19 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 24.80 | 33.03 | -24.92 | 111.86 | 62.99 | 77.58 | 77.29 | 12.78 | 504.77 |
| Other Income | 0.01 | 0.01 | 0.00 | 0.05 | 0.04 | 25.00 | 0.20 | 0.26 | -23.08 |
| PBIDT | 17.64 | 31.19 | -43.44 | 98.98 | 59.56 | 66.19 | 68.45 | 4.38 | 1462.79 |
| Interest | 11.86 | 9.68 | 22.52 | 54.80 | 20.40 | 168.63 | 40.17 | 20.52 | 95.76 |
| PBDT | 5.78 | 21.51 | -73.13 | 44.18 | 39.16 | 12.82 | 28.28 | -16.14 | -275.22 |
| Depreciation | 0.11 | 0.08 | 37.50 | 0.28 | 0.24 | 16.67 | 0.31 | 0.31 | 0.00 |
| PBT | 5.67 | 21.43 | -73.54 | 43.90 | 38.92 | 12.80 | 27.97 | -16.45 | -270.03 |
| TAX | 12.29 | 5.00 | 145.80 | 12.29 | 5.00 | 145.80 | 2.55 | 0.01 | 25400.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.32 | 0.00 | 0.00 |
| PAT | -6.62 | 16.43 | -140.29 | 31.61 | 33.92 | -6.81 | 25.42 | -16.46 | -254.43 |
| Equity | 18.50 | 18.50 | 0.00 | 18.50 | 18.50 | 0.00 | 18.50 | 18.50 | 0.00 |
| PBIDTM(%) | 71.13 | 94.43 | -24.67 | 88.49 | 94.55 | -6.42 | 88.56 | 34.27 | 158.41 |
