The Sales for the quarter ended December 2021 of Rs. 192.69 million declined by -49.27% from Rs. 379.80 millions.The Total Profit for the quarter ended December 2021 of Rs. 3.06 millions grew from Rs.-0.17 millionsOperating Profit reported a sharp decline to 12.15 millions from 12.83 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 192.69 | 379.80 | -49.27 | 192.69 | 379.80 | -49.27 | 1800.79 | 1460.09 | 23.33 |
| Other Income | 0.66 | 0.89 | -25.84 | 0.66 | 0.89 | -25.84 | 3.05 | 3.02 | 0.99 |
| PBIDT | 12.15 | 12.83 | -5.30 | 12.15 | 12.83 | -5.30 | 51.23 | 75.39 | -32.05 |
| Interest | 3.07 | 5.58 | -44.98 | 3.07 | 5.58 | -44.98 | 27.44 | 29.68 | -7.55 |
| PBDT | 9.08 | 7.25 | 25.24 | 9.08 | 7.25 | 25.24 | 23.79 | 45.71 | -47.95 |
| Depreciation | 6.41 | 7.97 | -19.57 | 6.41 | 7.97 | -19.57 | 31.82 | 38.35 | -17.03 |
| PBT | 2.67 | -0.72 | -470.83 | 2.67 | -0.72 | -470.83 | -8.03 | 7.36 | -209.10 |
| TAX | -0.39 | -0.55 | -29.09 | -0.39 | -0.55 | -29.09 | -2.04 | 2.39 | -185.36 |
| Deferred Tax | -0.39 | -0.55 | -29.09 | -0.39 | -0.55 | -29.09 | -2.16 | -1.11 | 94.59 |
| PAT | 3.06 | -0.17 | -1900.00 | 3.06 | -0.17 | -1900.00 | -5.99 | 4.97 | -220.52 |
| Equity | 111.06 | 111.06 | 0.00 | 111.06 | 111.06 | 0.00 | 111.06 | 111.06 | 0.00 |
| PBIDTM(%) | 6.31 | 3.38 | 86.66 | 6.31 | 3.38 | 86.66 | 2.84 | 5.16 | -44.90 |
