The turnover soared 73.71% to Rs. 7.07 millions for the December 2021 quarter as compared to Rs. 4.07 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -5.18 millions as compared to Net Loss of Rs. -13.22 millions of corresponding quarter ended December 2020Operating profit for the quarter ended December 2021 rose to 4.21 millions as compared to 2.21 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7.07 | 4.07 | 73.71 | 20.83 | 11.06 | 88.34 | 28.27 | 983.02 | -97.12 |
| Other Income | 0.00 | 0.00 | 0.00 | 1.08 | 1.42 | -23.94 | 0.00 | 0.00 | 0.00 |
| PBIDT | 4.21 | 2.21 | 90.50 | 13.12 | 6.47 | 102.78 | 18.97 | 6.22 | 204.98 |
| Interest | 0.01 | 0.02 | -50.00 | 0.02 | 0.04 | -50.00 | 0.09 | 0.08 | 12.50 |
| PBDT | 4.20 | 2.19 | 91.78 | 13.10 | 6.43 | 103.73 | 18.88 | 6.14 | 207.49 |
| Depreciation | 10.92 | 12.23 | -10.71 | 32.66 | 36.61 | -10.79 | 48.57 | 57.14 | -15.00 |
| PBT | -6.72 | -10.04 | -33.07 | -19.56 | -30.18 | -35.19 | -29.69 | -51.00 | -41.78 |
| TAX | -1.54 | 3.18 | -148.43 | -5.23 | -2.70 | 93.70 | -6.46 | 10.95 | -159.00 |
| Deferred Tax | -1.54 | 3.18 | -148.43 | -5.23 | -2.70 | 93.70 | -6.46 | 10.95 | -159.00 |
| PAT | -5.18 | -13.22 | -60.82 | -14.33 | -27.48 | -47.85 | -23.23 | -61.95 | -62.50 |
| Equity | 60.10 | 60.10 | 0.00 | 60.10 | 60.10 | 0.00 | 60.10 | 60.10 | 0.00 |
| PBIDTM(%) | 59.55 | 54.30 | 9.66 | 62.99 | 58.50 | 7.67 | 67.10 | 0.63 | 10505.80 |
