The Turnover for the quarter ended December 2021 of Rs. 125.22 millions increase by 58.41% from Rs. 79.05 millions.The Net Loss for the quarter ended December 2021 is Rs. -9.33 millions as compared to Net Loss of Rs. -18.66 millions of corresponding quarter ended December 2020 Operating profit Margin for the quarter ended December 2021 improved to 7.53% as compared to -0.68% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 125.22 | 79.05 | 58.41 | 355.53 | 147.83 | 140.50 | 236.63 | 203.31 | 16.39 |
| Other Income | 1.39 | 1.22 | 13.93 | 4.70 | 2.61 | 80.08 | 4.18 | 4.51 | -7.32 |
| PBIDT | 7.53 | -0.68 | -1207.35 | 33.31 | -2.23 | -1593.72 | -1.23 | -24.70 | -95.02 |
| Interest | 8.49 | 12.49 | -32.03 | 30.88 | 37.39 | -17.41 | 49.08 | 35.40 | 38.64 |
| PBDT | -0.96 | -13.17 | -92.71 | 2.43 | -23.34 | -110.41 | -55.80 | -60.10 | -7.15 |
| Depreciation | 11.50 | 11.42 | 0.70 | 33.45 | 32.31 | 3.53 | 42.18 | 43.89 | -3.90 |
| PBT | -12.46 | -24.59 | -49.33 | -31.02 | -55.65 | -44.26 | -97.98 | -103.99 | -5.78 |
| TAX | -3.13 | -5.93 | -47.22 | -7.80 | -14.00 | -44.29 | -24.66 | -18.78 | 31.31 |
| Deferred Tax | -3.13 | -5.93 | -47.22 | -7.80 | -14.00 | -44.29 | -24.66 | -21.38 | 15.34 |
| PAT | -9.33 | -18.66 | -50.00 | -23.22 | -41.65 | -44.25 | -73.32 | -85.21 | -13.95 |
| Equity | 406.10 | 406.10 | 0.00 | 406.10 | 406.10 | 0.00 | 406.10 | 406.10 | 0.00 |
| PBIDTM(%) | 6.01 | -0.86 | -799.07 | 9.37 | -1.51 | -721.09 | -0.52 | -12.15 | -95.72 |
