The Sales for the quarter ended December 2021 of Rs. 87.31 million declined by -80.71% from Rs. 452.64 millions.The Net Loss for the quarter ended December 2021 is Rs. -11.94 millions as compared to Net Loss of Rs. -13.57 millions of corresponding quarter ended December 2020Operating Profit reported a sharp decline to 30.24 millions from 30.77 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 87.31 | 452.64 | -80.71 | 521.42 | 2802.05 | -81.39 | 3636.71 | 7955.57 | -54.29 |
| Other Income | 0.20 | 4.81 | -95.84 | 2.13 | 15.29 | -86.07 | 47.91 | 12.79 | 274.59 |
| PBIDT | 30.24 | 30.77 | -1.72 | 39.03 | 149.03 | -73.81 | 179.72 | 345.13 | -47.93 |
| Interest | 40.05 | 43.79 | -8.54 | 134.52 | 135.48 | -0.71 | 176.69 | 165.77 | 6.59 |
| PBDT | -9.81 | -12.83 | -23.54 | -95.78 | 13.74 | -797.09 | 1.64 | 179.36 | -99.09 |
| Depreciation | 2.13 | 4.84 | -55.99 | 6.70 | 15.43 | -56.58 | 15.95 | 23.50 | -32.13 |
| PBT | -11.94 | -17.67 | -32.43 | -102.48 | -1.69 | 5963.91 | -14.31 | 155.86 | -109.18 |
| TAX | 0.00 | -4.10 | 0.00 | -0.04 | -0.24 | -83.33 | 0.54 | 43.25 | -98.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -11.94 | -13.57 | -12.01 | -102.44 | -1.45 | 6964.83 | -14.85 | 112.61 | -113.19 |
| Equity | 612.00 | 612.00 | 0.00 | 612.00 | 612.00 | 0.00 | 612.00 | 204.00 | 200.00 |
| PBIDTM(%) | 34.64 | 6.80 | 409.50 | 7.49 | 5.32 | 40.74 | 4.94 | 4.34 | 13.91 |
