The company witnessed a 13.16% growth in the revenue at Rs. 403.36 millions for the quarter ended December 2021 as compared to Rs. 356.45 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -5.70 millions as compared to Net Profit of Rs. 20.26 millions of corresponding quarter ended December 2020The Operating Profit of the company witnessed a decrease to 13.28 millions from 40.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 403.36 | 356.45 | 13.16 | 1128.04 | 980.31 | 15.07 | 1358.01 | 1308.37 | 3.79 |
| Other Income | 3.57 | 0.38 | 839.47 | 4.85 | 1.50 | 223.33 | 2.16 | 1.59 | 35.85 |
| PBIDT | 13.28 | 40.54 | -67.24 | 19.17 | 97.54 | -80.35 | 119.93 | 172.94 | -30.65 |
| Interest | 1.98 | 2.04 | -2.94 | 4.16 | 7.55 | -44.90 | 8.82 | 29.61 | -70.21 |
| PBDT | 11.30 | 38.50 | -70.65 | 15.01 | 89.99 | -83.32 | 111.11 | 196.72 | -43.52 |
| Depreciation | 17.00 | 18.24 | -6.80 | 50.42 | 57.49 | -12.30 | 76.78 | 89.61 | -14.32 |
| PBT | -5.70 | 20.26 | -128.13 | -35.41 | 32.50 | -208.95 | 34.33 | 107.11 | -67.95 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -103.45 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -103.45 | 0.00 |
| PAT | -5.70 | 20.26 | -128.13 | -35.41 | 32.50 | -208.95 | 34.33 | 210.56 | -83.70 |
| Equity | 317.60 | 317.60 | 0.00 | 317.60 | 317.60 | 0.00 | 317.60 | 317.60 | 0.00 |
| PBIDTM(%) | 3.29 | 11.37 | -71.05 | 1.70 | 9.95 | -82.92 | 8.83 | 13.22 | -33.19 |
