The Sales for the quarter ended December 2021 of Rs. 0.00 million declined by -100.00% from Rs. 56.20 millions.A slender decline of -22.55% was recorded to Rs. 3.64 millions from Rs. 4.70 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 6.10 millions as compared to 33.43 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 0.00 | 56.20 | -100.00 | 27.60 | 132.39 | -79.15 | 292.67 | 146.05 | 100.39 |
| Other Income | 29.20 | 57.31 | -49.05 | 99.46 | 170.03 | -41.50 | 222.45 | 259.16 | -14.16 |
| PBIDT | 6.10 | 33.43 | -81.75 | 30.29 | 78.34 | -61.34 | 115.35 | 99.65 | 15.76 |
| Interest | 0.19 | 0.21 | -9.52 | 0.60 | 0.63 | -4.76 | 0.82 | 0.87 | -5.75 |
| PBDT | 5.91 | 33.22 | -82.21 | 29.69 | 77.71 | -61.79 | 114.53 | 98.78 | 15.94 |
| Depreciation | 0.93 | 0.92 | 1.09 | 2.75 | 2.74 | 0.36 | 3.64 | 3.67 | -0.82 |
| PBT | 4.98 | 32.30 | -84.58 | 26.94 | 74.97 | -64.07 | 110.89 | 95.11 | 16.59 |
| TAX | 1.34 | 27.60 | -95.14 | 4.04 | 45.76 | -91.17 | 56.86 | 25.49 | 123.07 |
| Deferred Tax | -0.06 | -3.04 | -98.03 | -3.91 | -2.13 | 83.57 | -1.98 | -6.62 | -70.09 |
| PAT | 3.64 | 4.70 | -22.55 | 22.90 | 29.21 | -21.60 | 54.03 | 69.62 | -22.39 |
| Equity | 1342.35 | 1342.35 | 0.00 | 1342.35 | 1342.35 | 0.00 | 1342.35 | 1342.35 | 0.00 |
| PBIDTM(%) | 0.00 | 59.48 | 0.00 | 109.75 | 59.17 | 85.46 | 39.41 | 68.23 | -42.24 |
