The total revenue hovered 106.87% to Rs. 12.35 millions for the December 2021 quarter as against Rs. 5.97 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -4.31 millions as compared to Net Loss of Rs. -9.39 millions of corresponding quarter ended December 2020 Operating profit Margin for the quarter ended December 2021 improved to 0.42% as compared to -4.95% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 12.35 | 5.97 | 106.87 | 29.45 | 10.75 | 173.95 | 21.14 | 56.94 | -62.87 |
| Other Income | 5.41 | 3.80 | 42.37 | 15.74 | 8.91 | 76.66 | 27.85 | 42.68 | -34.75 |
| PBIDT | 0.42 | -4.95 | -108.48 | -5.70 | -31.33 | -81.81 | 8.50 | -33.51 | -125.37 |
| Interest | 1.20 | 1.17 | 2.56 | 3.63 | 4.99 | -27.25 | 6.23 | 7.69 | -18.99 |
| PBDT | -0.78 | -6.12 | -87.25 | -9.33 | -36.32 | -74.31 | 2.27 | -41.20 | -105.51 |
| Depreciation | 3.53 | 3.27 | 7.95 | 10.59 | 9.05 | 17.02 | 12.84 | 12.94 | -0.77 |
| PBT | -4.31 | -9.39 | -54.10 | -19.92 | -45.37 | -56.09 | -10.57 | -54.14 | -80.48 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -4.31 | -9.39 | -54.10 | -19.92 | -45.37 | -56.09 | -10.57 | -54.48 | -80.60 |
| Equity | 193.64 | 193.64 | 0.00 | 193.64 | 193.64 | 0.00 | 193.64 | 193.64 | 0.00 |
| PBIDTM(%) | 3.40 | -82.91 | -104.10 | -19.35 | -291.44 | -93.36 | 40.21 | -58.85 | -168.32 |
