A decrease of about -49.27% in the sales to Rs. 192.69 millions was observed for the quarter ended December 2021. The sales stood at Rs. 379.80 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2021 of Rs. 3.06 millions grew from Rs.-0.17 millionsThe company reported a degrowth in operating Profit to 12.15 millions from 12.83 millions.
| | 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 |
