The Revenue for the quarter ended December 2021 of Rs. 33.89 millions grew by 5.22 % from Rs. 32.21 millions.The Net Loss for the quarter ended December 2021 is Rs. -3.32 millions as compared to Net Profit of Rs. 0.44 millions of corresponding quarter ended December 2020The Operating Profit of the company witnessed a decrease to 1.13 millions from 6.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 33.89 | 32.21 | 5.22 | 116.86 | 166.81 | -29.94 | 198.99 | 298.98 | -33.44 |
| Other Income | 0.64 | 0.74 | -13.51 | 1.86 | 2.01 | -7.46 | 2.90 | 3.29 | -11.85 |
| PBIDT | 1.13 | 6.41 | -82.37 | -0.78 | 14.24 | -105.48 | 26.26 | 55.06 | -52.31 |
| Interest | 0.09 | 0.33 | -72.73 | 0.29 | 1.27 | -77.17 | 1.70 | 4.95 | -65.66 |
| PBDT | 1.04 | 6.08 | -82.89 | -1.07 | 12.97 | -108.25 | 24.56 | 50.11 | -50.99 |
| Depreciation | 4.33 | 6.02 | -28.07 | 12.61 | 17.48 | -27.86 | 23.80 | 26.38 | -9.78 |
| PBT | -3.29 | 0.06 | -5583.33 | -13.68 | -4.51 | 203.33 | 0.76 | 23.73 | -96.80 |
| TAX | 0.03 | -0.38 | -107.89 | -0.56 | 0.84 | -166.67 | 0.20 | 4.93 | -95.94 |
| Deferred Tax | 0.03 | -0.38 | -107.89 | -0.56 | 0.84 | -166.67 | -1.68 | -1.41 | 19.15 |
| PAT | -3.32 | 0.44 | -854.55 | -13.12 | -5.35 | 145.23 | 0.56 | 18.80 | -97.02 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | 3.33 | 19.90 | -83.25 | -0.67 | 8.54 | -107.82 | 13.20 | 18.42 | -28.34 |
