The sales slipped to Rs. 28.88 millions, down -30.39% for the December 2021 quarter as against Rs. 41.49 millions during the year-ago period.Net profit was down at Rs. 0.49 millions against Rs. 2.06 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -76.21%.The Operating Profit of the company witnessed a decrease to 5.02 millions from 6.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 28.88 | 41.49 | -30.39 | 88.33 | 69.34 | 27.39 | 111.96 | 118.46 | -5.49 |
| Other Income | 1.33 | 2.70 | -50.74 | 27.61 | 5.08 | 443.50 | 3.56 | 0.10 | 3460.00 |
| PBIDT | 5.02 | 6.57 | -23.59 | 14.00 | 14.94 | -6.29 | 18.01 | 15.51 | 16.12 |
| Interest | 0.42 | 0.00 | 0.00 | 0.81 | 0.03 | 2600.00 | 0.33 | 0.02 | 1550.00 |
| PBDT | 4.60 | 6.57 | -29.98 | 13.19 | 14.91 | -11.54 | 15.73 | 16.50 | -4.67 |
| Depreciation | 3.68 | 3.62 | 1.66 | 11.04 | 10.86 | 1.66 | 14.74 | 14.78 | -0.27 |
| PBT | 0.92 | 2.95 | -68.81 | 2.15 | 4.05 | -46.91 | 0.99 | 1.72 | -42.44 |
| TAX | 0.43 | 0.89 | -51.69 | 1.08 | 0.89 | 21.35 | 0.64 | 1.35 | -52.59 |
| Deferred Tax | 0.29 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.19 | 1.35 | -85.93 |
| PAT | 0.49 | 2.06 | -76.21 | 1.07 | 3.16 | -66.14 | 0.35 | 0.37 | -5.41 |
| Equity | 15.66 | 15.66 | 0.00 | 15.66 | 15.66 | 0.00 | 15.66 | 15.66 | 0.00 |
| PBIDTM(%) | 17.38 | 15.84 | 9.77 | 15.85 | 21.55 | -26.44 | 16.09 | 13.09 | 22.86 |
