The Turnover for the quarter ended December 2021 of Rs. 419.25 millions increase by 70.60% from Rs. 245.75 millions.The Net Loss for the quarter ended December 2021 is Rs. -39.62 millions as compared to Net Loss of Rs. -13.34 millions of corresponding quarter ended December 2020Operating profit Margin for the quarter ended December 2021 slipped to -10.12% as compared to 10.71% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 419.25 | 245.75 | 70.60 | 1260.82 | 829.30 | 52.03 | 1502.82 | 1630.02 | -7.80 |
| Other Income | 0.33 | 0.87 | -62.07 | 6.79 | 12.79 | -46.91 | 20.40 | 65.87 | -69.03 |
| PBIDT | -10.12 | 10.71 | -194.49 | 67.52 | 15.28 | 341.88 | 61.32 | 180.61 | -66.05 |
| Interest | 26.35 | 24.46 | 7.73 | 83.42 | 74.67 | 11.72 | 101.82 | 100.21 | 1.61 |
| PBDT | -36.47 | -13.75 | 165.24 | -15.90 | -59.39 | -73.23 | -40.50 | 80.40 | -150.37 |
| Depreciation | 3.60 | 2.65 | 35.85 | 9.31 | 8.28 | 12.44 | 10.62 | 18.12 | -41.39 |
| PBT | -40.07 | -16.40 | 144.33 | -25.21 | -67.67 | -62.75 | -51.12 | 62.28 | -182.08 |
| TAX | -0.45 | -3.06 | -85.29 | 5.52 | 0.18 | 2966.67 | 5.67 | 69.64 | -91.86 |
| Deferred Tax | -0.45 | -3.06 | -85.29 | 5.52 | 0.18 | 2966.67 | 5.67 | 69.64 | -91.86 |
| PAT | -39.62 | -13.34 | 197.00 | -30.73 | -67.85 | -54.71 | -56.79 | -7.36 | 671.60 |
| Equity | 36.92 | 36.92 | 0.00 | 36.92 | 36.92 | 0.00 | 36.92 | 36.92 | 0.00 |
| PBIDTM(%) | -2.41 | 4.36 | -155.39 | 5.36 | 1.84 | 190.65 | 4.08 | 11.08 | -63.17 |
