The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 9.00 millions.The Net Profit of the company slipped to Rs. 1.30 millions from Rs. 2.70 millions, a decline of -51.85% on QoQ basis.The Operating Profit of the company witnessed a decrease to 2.30 millions from 5.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 9.00 | 8.70 | 3.45 | 28.00 | 23.00 | 21.74 | 32.10 | 23.80 | 34.87 |
| Other Income | 0.10 | 0.20 | -50.00 | 0.10 | 0.20 | -50.00 | 0.00 | 2.30 | 0.00 |
| PBIDT | 2.30 | 5.60 | -58.93 | 15.40 | 13.60 | 13.24 | 10.10 | 8.60 | 17.44 |
| Interest | 0.50 | 1.90 | -73.68 | 4.80 | 2.00 | 140.00 | 4.30 | 0.40 | 975.00 |
| PBDT | 1.80 | 3.70 | -51.35 | 10.60 | 11.60 | -8.62 | 5.80 | 8.20 | -29.27 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1.80 | 3.70 | -51.35 | 10.60 | 11.60 | -8.62 | 5.80 | 8.20 | -29.27 |
| TAX | 0.50 | 1.00 | -50.00 | 2.80 | 3.10 | -9.68 | 1.00 | 1.60 | -37.50 |
| Deferred Tax | 0.00 | 0.10 | 0.00 | -0.10 | 0.00 | 0.00 | -0.20 | 0.00 | 0.00 |
| PAT | 1.30 | 2.70 | -51.85 | 7.80 | 8.50 | -8.24 | 4.80 | 6.60 | -27.27 |
| Equity | 249.20 | 249.20 | 0.00 | 249.20 | 249.20 | 0.00 | 249.20 | 249.20 | 0.00 |
| PBIDTM(%) | 25.56 | 64.37 | -60.30 | 55.00 | 59.13 | -6.99 | 31.46 | 36.13 | -12.92 |
