The turnover for the December 2021 quarter moved up 65.90% to Rs. 74.74 millions as compared to Rs. 45.05 millions during the year-ago period.Net profit was down at Rs. 2.56 millions against Rs. 25.06 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -89.78%.Operating profit Margin for the quarter ended December 2021 slipped to -0.12% as compared to 31.30% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 74.74 | 45.05 | 65.90 | 193.09 | 111.06 | 73.86 | 167.96 | 121.84 | 37.85 |
| Other Income | 3.04 | 35.09 | -91.34 | 24.16 | 77.68 | -68.90 | 74.25 | -20.14 | -468.67 |
| PBIDT | -0.12 | 31.30 | -100.38 | 15.34 | 69.15 | -77.82 | 62.07 | -35.08 | -276.94 |
| Interest | 0.43 | 0.23 | 86.96 | 1.10 | 0.40 | 175.00 | 1.22 | 0.74 | 64.86 |
| PBDT | -0.55 | 31.07 | -101.77 | 14.24 | 68.75 | -79.29 | 60.85 | -35.82 | -269.88 |
| Depreciation | 1.18 | 1.20 | -1.67 | 3.55 | 3.56 | -0.28 | 4.51 | 3.70 | 21.89 |
| PBT | -1.73 | 29.87 | -105.79 | 10.69 | 65.19 | -83.60 | 56.34 | -39.52 | -242.56 |
| TAX | -4.29 | 4.81 | -189.19 | -2.24 | 8.14 | -127.52 | 22.80 | 0.08 | 28400.00 |
| Deferred Tax | -4.29 | 4.81 | -189.19 | -2.24 | 8.14 | -127.52 | 12.30 | -3.66 | -436.07 |
| PAT | 2.56 | 25.06 | -89.78 | 12.93 | 57.05 | -77.34 | 33.54 | -39.60 | -184.70 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | -0.16 | 69.48 | -100.23 | 7.94 | 62.26 | -87.24 | 36.96 | -28.79 | -228.35 |
