The sales declined to Rs. 76.71 millions for the March 2022 quarter as compared to Rs. 83.81 millions during the corresponding quarter last year.The company suffered a huge decline of -85.38% to Rs. 0.81 millions from Rs. 5.54 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 5.70 millions from 9.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 76.71 | 83.81 | -8.47 | 346.94 | 318.05 | 9.08 | 346.94 | 318.05 | 9.08 |
| Other Income | 0.10 | 0.06 | 66.67 | 0.26 | 0.20 | 30.00 | 0.26 | 0.20 | 30.00 |
| PBIDT | 5.70 | 9.47 | -39.81 | 51.12 | 40.85 | 25.14 | 51.12 | 40.85 | 25.14 |
| Interest | 2.40 | 1.07 | 124.30 | 7.15 | 7.44 | -3.90 | 7.15 | 7.44 | -3.90 |
| PBDT | 3.21 | 8.35 | -61.56 | 44.50 | 33.29 | 33.67 | 44.50 | 33.29 | 33.67 |
| Depreciation | 2.05 | 2.02 | 1.49 | 7.23 | 7.11 | 1.69 | 7.23 | 7.11 | 1.69 |
| PBT | 1.16 | 6.33 | -81.67 | 37.27 | 26.18 | 42.36 | 37.27 | 26.18 | 42.36 |
| TAX | 0.35 | 0.79 | -55.70 | 7.15 | 3.20 | 123.44 | 7.15 | 3.20 | 123.44 |
| Deferred Tax | 0.18 | 0.68 | -73.53 | 0.71 | 2.73 | -73.99 | 0.71 | 2.73 | -73.99 |
| PAT | 0.81 | 5.54 | -85.38 | 30.12 | 22.98 | 31.07 | 30.12 | 22.98 | 31.07 |
| Equity | 109.02 | 109.02 | 0.00 | 109.02 | 109.02 | 0.00 | 109.02 | 109.02 | 0.00 |
| PBIDTM(%) | 7.43 | 11.30 | -34.24 | 14.73 | 12.84 | 14.72 | 14.73 | 12.84 | 14.72 |
