The turnover for the December 2021 quarter moved up 61.13% to Rs. 881.70 millions as compared to Rs. 547.20 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -44.86 millions as compared to Net Loss of Rs. -53.32 millions of corresponding quarter ended December 2020 Operating profit Margin for the quarter ended December 2021 improved to -25.61% as compared to -24.90% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 881.70 | 547.20 | 61.13 | 3861.75 | 2150.59 | 79.57 | 3401.52 | 5915.06 | -42.49 |
| Other Income | 5.91 | 4.25 | 39.06 | 25.02 | 20.48 | 22.17 | 37.79 | 25.80 | 46.47 |
| PBIDT | -25.61 | -24.90 | 2.85 | 194.89 | 174.52 | 11.67 | 193.31 | 165.07 | 17.11 |
| Interest | 4.92 | 12.70 | -61.26 | 18.34 | 36.64 | -49.95 | 48.30 | 31.24 | 54.61 |
| PBDT | -30.53 | -37.60 | -18.80 | 176.55 | 137.88 | 28.05 | 145.01 | 133.83 | 8.35 |
| Depreciation | 29.29 | 33.65 | -12.96 | 89.66 | 100.90 | -11.14 | 132.74 | 138.63 | -4.25 |
| PBT | -59.82 | -71.25 | -16.04 | 86.89 | 36.98 | 134.96 | 12.27 | -4.80 | -355.63 |
| TAX | -14.96 | -17.93 | -16.56 | 21.91 | 9.31 | 135.34 | 3.74 | 3.48 | 7.47 |
| Deferred Tax | 1.15 | -2.28 | -150.44 | -1.22 | -5.18 | -76.45 | -1.63 | -3.80 | -57.11 |
| PAT | -44.86 | -53.32 | -15.87 | 64.98 | 27.67 | 134.84 | 8.53 | -8.28 | -203.02 |
| Equity | 8.63 | 8.63 | 0.00 | 8.63 | 8.63 | 0.00 | 8.63 | 8.63 | 0.00 |
| PBIDTM(%) | -2.90 | -4.55 | -36.17 | 5.05 | 8.11 | -37.81 | 5.68 | 2.79 | 103.64 |