The Revenue for the quarter ended December 2021 of Rs. 181.99 millions grew by 8.55 % from Rs. 167.65 millions.The Net Loss for the quarter ended December 2021 is Rs. -30.24 millions as compared to Net Profit of Rs. 115.42 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 13.23 millions from 27.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 181.99 | 167.65 | 8.55 | 494.62 | 369.21 | 33.97 | 564.09 | 416.89 | 35.31 |
| Other Income | 1.41 | 4.59 | -69.28 | 7.39 | 12.03 | -38.57 | 13.46 | 15.21 | -11.51 |
| PBIDT | 13.23 | 27.68 | -52.20 | 41.77 | 50.71 | -17.63 | 74.08 | -21.41 | -446.01 |
| Interest | 20.75 | 18.63 | 11.38 | 58.88 | 52.91 | 11.28 | 71.52 | 78.57 | -8.97 |
| PBDT | -7.52 | 137.89 | -105.45 | -17.11 | 126.64 | -113.51 | 131.41 | -99.98 | -231.44 |
| Depreciation | 22.72 | 22.47 | 1.11 | 67.94 | 67.21 | 1.09 | 89.20 | 89.06 | 0.16 |
| PBT | -30.24 | 115.42 | -126.20 | -85.05 | 59.43 | -243.11 | 42.21 | -189.04 | -122.33 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -30.24 | 115.42 | -126.20 | -85.05 | 59.43 | -243.11 | 42.21 | -189.04 | -122.33 |
| Equity | 48.46 | 48.46 | 0.00 | 48.46 | 48.46 | 0.00 | 48.46 | 48.46 | 0.00 |
| PBIDTM(%) | 7.27 | 16.51 | -55.97 | 8.44 | 13.73 | -38.51 | 13.13 | -5.14 | -355.71 |
