The Total revenue for the quarter ended December 2021 of Rs. 360.91 millions grew by 262.54% from Rs. 99.55 millions.The Net Loss for the quarter ended December 2021 is Rs. -5.87 millions as compared to Net Profit of Rs. 100.55 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 0.41 millions from 103.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 360.91 | 99.55 | 262.54 | 1142.18 | 534.70 | 113.61 | 789.11 | 352.08 | 124.13 |
| Other Income | 1.01 | 1.76 | -42.61 | 3.84 | 7.33 | -47.61 | 12.54 | 3.76 | 233.51 |
| PBIDT | 0.41 | 103.20 | -99.60 | 49.89 | 191.78 | -73.99 | 143.95 | 26.74 | 438.33 |
| Interest | 0.53 | 0.26 | 103.85 | 0.82 | 0.88 | -6.82 | 3.22 | 0.59 | 445.76 |
| PBDT | -0.12 | 102.94 | -100.12 | 49.07 | 190.90 | -74.30 | 140.73 | 26.15 | 438.16 |
| Depreciation | 0.07 | 0.07 | 0.00 | 0.21 | 0.23 | -8.70 | 0.30 | 0.42 | -28.57 |
| PBT | -0.19 | 102.87 | -100.18 | 48.86 | 190.67 | -74.37 | 140.43 | 25.73 | 445.78 |
| TAX | 5.68 | 2.32 | 144.83 | 23.61 | 23.49 | 0.51 | 21.06 | 8.56 | 146.03 |
| Deferred Tax | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | -0.08 | -50.00 |
| PAT | -5.87 | 100.55 | -105.84 | 25.25 | 167.18 | -84.90 | 119.37 | 17.17 | 595.22 |
| Equity | 100.20 | 100.20 | 0.00 | 100.20 | 100.20 | 0.00 | 100.20 | 100.20 | 0.00 |
| PBIDTM(%) | 0.11 | 103.67 | -99.89 | 4.37 | 35.87 | -87.82 | 18.24 | 7.59 | 140.19 |
