The sales declined to Rs. 22.50 millions for the December 2021 quarter as compared to Rs. 30.00 millions during the corresponding quarter last year.Net Profit witnessed a 396.71% growth almost the double from Rs. 3.34 millions to Rs. 16.59 millions of same quarter last year.A decline of 16.59 millions was observed in the OP in the quarter ended December 2021 from 29.14 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 22.50 | 30.00 | -25.00 | 67.50 | 90.00 | -25.00 | 411.29 | 126.87 | 224.18 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 2.18 | -77.06 |
| PBIDT | 16.59 | 29.14 | -43.07 | 59.12 | 87.03 | -32.07 | -10.34 | 124.22 | -108.32 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 71.53 | -99.97 |
| PBDT | 16.59 | 29.14 | -43.07 | 59.12 | 87.03 | -32.07 | -10.36 | 52.69 | -119.66 |
| Depreciation | 0.00 | 25.80 | 0.00 | 0.00 | 77.40 | 0.00 | 103.21 | 103.21 | 0.00 |
| PBT | 16.59 | 3.34 | 396.71 | 59.12 | 9.63 | 513.91 | -113.57 | -50.52 | 124.80 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.61 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.67 | 0.00 |
| PAT | 16.59 | 3.34 | 396.71 | 59.12 | 9.63 | 513.91 | -113.57 | -49.91 | 127.55 |
| Equity | 1005.59 | 1005.59 | 0.00 | 1005.59 | 1005.59 | 0.00 | 1005.59 | 1005.59 | 0.00 |
| PBIDTM(%) | 73.73 | 97.13 | -24.09 | 87.59 | 96.70 | -9.43 | -2.51 | 97.91 | -102.57 |
