The revenue slipped marginally during the December 2021 quarter. A decline of about Rs. 341.49 millions was observed as compared to Rs. 354.91 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -15.29 millions as compared to Net Loss of Rs. -26.93 millions of corresponding quarter ended December 2020 Operating profit Margin for the quarter ended December 2021 improved to 3.52% as compared to -0.27% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 341.49 | 354.91 | -3.78 | 919.00 | 674.58 | 36.23 | 1085.08 | 576.73 | 88.14 |
| Other Income | 0.02 | 0.06 | -66.67 | 0.38 | 0.59 | -35.59 | 0.87 | 32.66 | -97.34 |
| PBIDT | 3.52 | -0.27 | -1403.70 | -11.17 | -24.84 | -55.03 | -10.44 | 18.91 | -155.21 |
| Interest | 11.70 | 16.57 | -29.39 | 36.94 | 49.23 | -24.96 | 64.84 | 66.14 | -1.97 |
| PBDT | -8.18 | -16.84 | -51.43 | -48.11 | -74.07 | -35.05 | -44.74 | -25.94 | 72.47 |
| Depreciation | 6.74 | 7.18 | -6.13 | 20.19 | 22.31 | -9.50 | 29.43 | 33.46 | -12.04 |
| PBT | -14.92 | -24.02 | -37.89 | -68.30 | -96.38 | -29.13 | -74.17 | -59.40 | 24.87 |
| TAX | 0.37 | 2.91 | -87.29 | 1.13 | 8.73 | -87.06 | 5.67 | -12.84 | -144.16 |
| Deferred Tax | 0.37 | 2.91 | -87.29 | 1.13 | 8.73 | -87.06 | 5.67 | -12.84 | -144.16 |
| PAT | -15.29 | -26.93 | -43.22 | -69.43 | -105.11 | -33.95 | -79.84 | -46.56 | 71.48 |
| Equity | 332.34 | 332.34 | 0.00 | 332.34 | 332.34 | 0.00 | 332.34 | 332.34 | 0.00 |
| PBIDTM(%) | 1.03 | -0.08 | -1454.53 | -1.22 | -3.68 | -66.99 | -0.96 | 3.28 | -129.34 |
