The sales moved up 35.73% to Rs. 510.60 millions for the December 2021 quarter as compared to Rs. 376.20 millions during the year-ago period.The company reported a drastic decline of -90.91% in the quarter ended December 2021 to Rs. 1.20 millions from Rs. 13.20 millions .The Operating Profit of the company witnessed a decrease to 2.40 millions from 17.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 510.60 | 376.20 | 35.73 | 510.60 | 857.80 | -40.48 | 2186.30 | 2078.90 | 5.17 |
| Other Income | 5.20 | 10.50 | -50.48 | 5.20 | 42.70 | -87.82 | 53.20 | 57.00 | -6.67 |
| PBIDT | 2.40 | 17.50 | -86.29 | 2.40 | 37.90 | -93.67 | 90.60 | 46.60 | 94.42 |
| Interest | 0.10 | 0.20 | -50.00 | 0.10 | 0.50 | -80.00 | 7.60 | 9.00 | -15.56 |
| PBDT | 2.30 | 17.30 | -86.71 | 2.30 | 37.40 | -93.85 | 24.40 | 37.60 | -35.11 |
| Depreciation | 1.10 | 4.10 | -73.17 | 1.10 | 12.30 | -91.06 | 13.20 | 21.10 | -37.44 |
| PBT | 1.20 | 13.20 | -90.91 | 1.20 | 25.10 | -95.22 | 11.20 | 16.50 | -32.12 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | -4.20 | 0.00 | -4.20 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.20 | 13.20 | -90.91 | 1.20 | 29.30 | -95.90 | 15.40 | 16.50 | -6.67 |
| Equity | 225.30 | 225.30 | 0.00 | 225.30 | 225.30 | 0.00 | 225.30 | 225.30 | 0.00 |
| PBIDTM(%) | 0.47 | 4.65 | -89.90 | 0.47 | 4.42 | -89.36 | 4.14 | 2.24 | 84.87 |
