The sales for the December 2021 quarter moved up 40.88% to Rs. 519.88 millions as compared to Rs. 369.03 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -8.99 millions as compared to Net Loss of Rs. -2.66 millions of corresponding quarter ended December 2020Operating profit Margin for the quarter ended December 2021 slipped to -2.41% as compared to 6.01% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 519.88 | 369.03 | 40.88 | 1593.17 | 1113.38 | 43.09 | 1646.61 | 1597.81 | 3.05 |
| Other Income | 0.88 | 1.63 | -46.01 | 2.90 | 2.54 | 14.17 | 3.60 | 2.26 | 59.29 |
| PBIDT | -2.41 | 6.01 | -140.10 | 30.96 | 37.02 | -16.37 | 42.46 | 85.39 | -50.28 |
| Interest | 5.09 | 7.00 | -27.29 | 15.59 | 20.32 | -23.28 | 25.63 | 32.92 | -22.14 |
| PBDT | -7.50 | -0.99 | 657.58 | 15.37 | 16.70 | -7.96 | 16.83 | 52.47 | -67.92 |
| Depreciation | 1.49 | 1.67 | -10.78 | 4.27 | 4.94 | -13.56 | 6.62 | 7.47 | -11.38 |
| PBT | -8.99 | -2.66 | 237.97 | 11.10 | 11.76 | -5.61 | 10.21 | 45.00 | -77.31 |
| TAX | 0.00 | 0.00 | 0.00 | 5.05 | 3.63 | 39.12 | 2.60 | 11.34 | -77.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.02 | -0.04 | -150.00 | -0.06 | -0.14 | -57.14 |
| PAT | -8.99 | -2.66 | 237.97 | 6.05 | 8.13 | -25.58 | 7.61 | 33.66 | -77.39 |
| Equity | 172.68 | 172.68 | 0.00 | 172.68 | 172.68 | 0.00 | 172.68 | 172.68 | 0.00 |
| PBIDTM(%) | -0.46 | 1.63 | -128.47 | 1.94 | 3.33 | -41.55 | 2.58 | 5.34 | -51.75 |
