The sales moved down -37.07% to Rs. 122.68 millions for the December 2021 quarter as compared to Rs. 194.94 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2021 dipped to Rs. 0.85 millions from Rs. 27.50 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 10.30 millions from 45.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 122.68 | 194.94 | -37.07 | 260.39 | 382.07 | -31.85 | 538.22 | 478.64 | 12.45 |
| Other Income | 0.57 | 0.23 | 147.83 | 2.94 | 1.48 | 98.65 | 2.06 | 18.76 | -89.02 |
| PBIDT | 10.30 | 45.29 | -77.26 | 23.05 | 65.40 | -64.76 | 80.25 | 54.77 | 46.52 |
| Interest | 1.30 | 0.46 | 182.61 | 3.46 | 2.39 | 44.77 | 2.21 | 4.47 | -50.56 |
| PBDT | 9.00 | 44.83 | -79.92 | 19.59 | 63.01 | -68.91 | 78.04 | 50.30 | 55.15 |
| Depreciation | 7.76 | 7.86 | -1.27 | 22.50 | 23.05 | -2.39 | 28.84 | 14.21 | 102.96 |
| PBT | 1.24 | 36.97 | -96.65 | -2.91 | 39.96 | -107.28 | 49.20 | 36.09 | 36.33 |
| TAX | 0.39 | 9.47 | -95.88 | 0.70 | 10.64 | -93.42 | 12.84 | 10.24 | 25.39 |
| Deferred Tax | 0.39 | 0.35 | 11.43 | 0.70 | -0.12 | -683.33 | -0.88 | 2.44 | -136.07 |
| PAT | 0.85 | 27.50 | -96.91 | -3.61 | 29.32 | -112.31 | 36.36 | 25.85 | 40.66 |
| Equity | 102.51 | 102.51 | 0.00 | 102.51 | 102.51 | 0.00 | 102.51 | 102.51 | 0.00 |
| PBIDTM(%) | 8.40 | 23.23 | -63.86 | 8.85 | 17.12 | -48.29 | 14.91 | 11.44 | 30.30 |
