The Turnover for the quarter ended December 2021 of Rs. 294.39 millions increase by 74.59% from Rs. 168.62 millions.The Net Loss for the quarter ended December 2021 is Rs. -7.61 millions as compared to Net Profit of Rs. 7.47 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 40.24 millions from 56.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 294.39 | 168.62 | 74.59 | 874.44 | 455.76 | 91.86 | 765.40 | 1855.03 | -58.74 |
| Other Income | 28.84 | 46.98 | -38.61 | 82.20 | 74.69 | 10.05 | 99.11 | 53.87 | 83.98 |
| PBIDT | 40.24 | 56.49 | -28.77 | 179.83 | 102.47 | 75.50 | 158.97 | 100.09 | 58.83 |
| Interest | 39.25 | 38.41 | 2.19 | 113.63 | 111.73 | 1.70 | 145.21 | 116.67 | 24.46 |
| PBDT | 0.99 | 18.08 | -94.52 | 66.20 | -9.26 | -814.90 | 13.76 | -16.58 | -182.99 |
| Depreciation | 10.60 | 12.12 | -12.54 | 35.84 | 41.18 | -12.97 | 49.01 | 64.75 | -24.31 |
| PBT | -9.61 | 5.96 | -261.24 | 30.36 | -50.44 | -160.19 | -35.25 | -81.33 | -56.66 |
| TAX | -2.00 | -1.51 | 32.45 | -4.49 | -5.02 | -10.56 | -6.86 | -25.52 | -73.12 |
| Deferred Tax | -2.00 | -1.51 | 32.45 | -4.49 | -5.02 | -10.56 | -8.49 | 81.88 | -110.37 |
| PAT | -7.61 | 7.47 | -201.87 | 34.85 | -45.42 | -176.73 | -28.39 | -55.81 | -49.13 |
| Equity | 515.20 | 515.20 | 0.00 | 515.20 | 515.20 | 0.00 | 515.20 | 515.20 | 0.00 |
| PBIDTM(%) | 13.67 | 33.50 | -59.20 | 20.57 | 22.48 | -8.53 | 20.77 | 5.40 | 284.93 |
