The topline for the December 2021 quarter moved up 77.21% to Rs. 95.16 millions as compared to Rs. 53.70 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -2.30 millions as compared to Net Profit of Rs. 0.86 millions of corresponding quarter ended December 2020A decline of 1.13 millions was observed in the OP in the quarter ended December 2021 from 4.99 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 95.16 | 53.70 | 77.21 | 236.88 | 126.81 | 86.80 | 190.17 | 260.18 | -26.91 |
| Other Income | 0.20 | 0.21 | -4.76 | 0.30 | 0.75 | -60.00 | 1.47 | 3.97 | -62.97 |
| PBIDT | 1.13 | 4.99 | -77.35 | 4.47 | 11.20 | -60.09 | 10.69 | 19.53 | -45.26 |
| Interest | 2.09 | 3.01 | -30.56 | 6.53 | 7.17 | -8.93 | 9.62 | 9.36 | 2.78 |
| PBDT | -0.96 | 1.98 | -148.48 | -2.06 | 4.03 | -151.12 | 1.07 | 10.17 | -89.48 |
| Depreciation | 1.34 | 1.12 | 19.64 | 3.61 | 3.43 | 5.25 | 4.46 | 4.47 | -0.22 |
| PBT | -2.30 | 0.86 | -367.44 | -5.67 | 0.60 | -1045.00 | -3.39 | 5.70 | -159.47 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -2.30 | 0.86 | -367.44 | -5.67 | 0.60 | -1045.00 | -3.39 | 4.80 | -170.63 |
| Equity | 30.90 | 30.90 | 0.00 | 30.90 | 30.90 | 0.00 | 30.90 | 30.90 | 0.00 |
| PBIDTM(%) | 1.19 | 9.29 | -87.22 | 1.89 | 8.83 | -78.63 | 5.62 | 7.51 | -25.11 |
