The sales for the December 2021 quarter moved up 37.71% to Rs. 63.14 millions as compared to Rs. 45.85 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -0.42 millions as compared to Net Loss of Rs. -18.65 millions of corresponding quarter ended December 2020Operating profit for the quarter ended December 2021 rose to 24.14 millions as compared to 7.08 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 63.14 | 45.85 | 37.71 | 150.51 | 89.91 | 67.40 | 134.36 | 353.49 | -61.99 |
| Other Income | 5.55 | 2.81 | 97.51 | 14.14 | 26.62 | -46.88 | 27.35 | 16.17 | 69.14 |
| PBIDT | 24.14 | 7.08 | 240.96 | 48.92 | -7.07 | -791.94 | -7.45 | 109.11 | -106.83 |
| Interest | 7.46 | 8.45 | -11.72 | 23.17 | 27.74 | -16.47 | 36.63 | 45.90 | -20.20 |
| PBDT | 16.68 | -1.37 | -1317.52 | 25.75 | -34.81 | -173.97 | -44.08 | 63.21 | -169.74 |
| Depreciation | 14.69 | 17.81 | -17.52 | 45.00 | 57.30 | -21.47 | 75.42 | 88.52 | -14.80 |
| PBT | 1.99 | -19.18 | -110.38 | -19.25 | -92.11 | -79.10 | -119.50 | -25.31 | 372.15 |
| TAX | 2.41 | -0.53 | -554.72 | 13.52 | -6.77 | -299.70 | -19.05 | -4.83 | 294.41 |
| Deferred Tax | 2.41 | -0.53 | -554.72 | 13.52 | -6.77 | -299.70 | -19.05 | -4.83 | 294.41 |
| PAT | -0.42 | -18.65 | -97.75 | -32.77 | -85.34 | -61.60 | -100.45 | -20.48 | 390.48 |
| Equity | 102.65 | 102.65 | 0.00 | 102.65 | 102.65 | 0.00 | 102.65 | 102.65 | 0.00 |
| PBIDTM(%) | 38.23 | 15.44 | 147.59 | 32.50 | -7.86 | -513.34 | -5.54 | 30.87 | -117.96 |
