A decent increase of about 34.58% in the sales to Rs. 204.06 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 151.63 millions during the year-ago period.Net profit was down at Rs. 0.46 millions against Rs. 5.34 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -91.39%.The company reported a degrowth in operating Profit to 1.52 millions from 6.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 204.06 | 151.63 | 34.58 | 507.00 | 370.55 | 36.82 | 519.80 | 508.58 | 2.21 |
| Other Income | 0.13 | 0.57 | -77.19 | 0.45 | 1.14 | -60.53 | 3.55 | 2.56 | 38.67 |
| PBIDT | 1.52 | 6.27 | -75.76 | 9.89 | 8.20 | 20.61 | 4.78 | -21.03 | -122.73 |
| Interest | 0.32 | 0.11 | 190.91 | 0.41 | 0.15 | 173.33 | 0.44 | 0.47 | -6.38 |
| PBDT | 1.20 | 6.16 | -80.52 | 9.48 | 8.05 | 17.76 | 4.34 | -21.50 | -120.19 |
| Depreciation | 0.64 | 0.82 | -21.95 | 1.91 | 2.38 | -19.75 | 3.23 | 3.32 | -2.71 |
| PBT | 0.56 | 5.34 | -89.51 | 7.57 | 5.67 | 33.51 | 1.11 | -24.82 | -104.47 |
| TAX | 0.10 | 0.00 | 0.00 | 3.40 | 0.00 | 0.00 | 7.91 | -0.19 | -4263.16 |
| Deferred Tax | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | -0.19 | 0.00 |
| PAT | 0.46 | 5.34 | -91.39 | 4.17 | 5.67 | -26.46 | -6.80 | -24.63 | -72.39 |
| Equity | 51.25 | 51.25 | 0.00 | 51.25 | 51.25 | 0.00 | 51.25 | 51.25 | 0.00 |
| PBIDTM(%) | 0.74 | 4.14 | -81.99 | 1.95 | 2.21 | -11.85 | 0.92 | -4.14 | -122.24 |
