The total revenue stands at Rs. 186.16 millions for the December 2021 quarter. The mentioned figure indicates an increase of about 113.49% as against Rs. 87.20 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -11.80 millions as compared to Net Loss of Rs. -63.64 millions of corresponding quarter ended December 2020OP of the company witnessed a marginal growth to 65.74 millions from 2.41 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 186.16 | 87.20 | 113.49 | 357.38 | 149.58 | 138.92 | 244.01 | 820.53 | -70.26 |
| Other Income | 6.05 | 1.34 | 351.49 | 11.90 | 6.24 | 90.71 | 8.15 | 11.90 | -31.51 |
| PBIDT | 65.74 | 2.41 | 2627.80 | 53.89 | -50.76 | -206.17 | -49.83 | 275.24 | -118.10 |
| Interest | 64.16 | 54.03 | 18.75 | 181.33 | 165.40 | 9.63 | 224.62 | 249.91 | -10.12 |
| PBDT | 1.58 | -51.62 | -103.06 | -127.44 | -216.16 | -41.04 | -274.45 | 25.33 | -1183.50 |
| Depreciation | 18.39 | 35.35 | -47.98 | 55.84 | 105.84 | -47.24 | 136.16 | 140.47 | -3.07 |
| PBT | -16.81 | -86.97 | -80.67 | -183.28 | -322.00 | -43.08 | -410.61 | -115.14 | 256.62 |
| TAX | -5.01 | -23.33 | -78.53 | -53.63 | -85.37 | -37.18 | -106.91 | -27.17 | 293.49 |
| Deferred Tax | -5.01 | -23.33 | -78.53 | -53.63 | -85.37 | -37.18 | -106.91 | -27.17 | 293.49 |
| PAT | -11.80 | -63.64 | -81.46 | -129.65 | -236.63 | -45.21 | -303.70 | -87.97 | 245.23 |
| Equity | 197.34 | 197.34 | 0.00 | 197.34 | 197.34 | 0.00 | 197.34 | 197.34 | 0.00 |
| PBIDTM(%) | 35.31 | 2.76 | 1177.72 | 15.08 | -33.94 | -144.44 | -20.42 | 33.54 | -160.88 |