The sales for the December 2021 quarter moved down -30.83% to Rs. 174.30 millions as compared to Rs. 251.99 millions during the year ago period.The Net Loss for the quarter ended December 2021 is Rs. -3.31 millions as compared to Net Loss of Rs. -18.94 millions of corresponding quarter ended December 2020 Operating profit Margin for the quarter ended December 2021 improved to 11.38% as compared to -10.74% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 174.30 | 251.99 | -30.83 | 563.47 | 697.10 | -19.17 | 853.34 | 668.37 | 27.67 |
| Other Income | 1.24 | 12.00 | -89.67 | 5.90 | 7.56 | -21.96 | 98.32 | 11.84 | 730.41 |
| PBIDT | 11.38 | -10.74 | -205.96 | -8.47 | -53.88 | -84.28 | -122.28 | -92.25 | 32.55 |
| Interest | 15.38 | 12.96 | 18.67 | 39.22 | 35.53 | 10.39 | 47.70 | 47.42 | 0.59 |
| PBDT | -4.00 | -23.70 | -83.12 | -47.69 | -89.41 | -46.66 | -169.98 | -139.67 | 21.70 |
| Depreciation | 0.41 | 0.59 | -30.51 | 1.57 | 1.77 | -11.30 | 2.37 | 2.37 | 0.00 |
| PBT | -4.41 | -24.29 | -81.84 | -49.26 | -91.18 | -45.97 | -172.35 | -142.04 | 21.34 |
| TAX | -1.10 | -5.35 | -79.44 | 28.38 | -25.73 | -210.30 | -41.55 | -39.92 | 4.08 |
| Deferred Tax | -1.10 | -5.35 | -79.44 | 28.38 | -25.73 | -210.30 | -41.55 | -39.92 | 4.08 |
| PAT | -3.31 | -18.94 | -82.52 | -77.64 | -65.45 | 18.62 | -130.80 | -102.12 | 28.08 |
| Equity | 431.80 | 431.80 | 0.00 | 431.80 | 431.80 | 0.00 | 431.80 | 431.80 | 0.00 |
| PBIDTM(%) | 6.53 | -4.26 | -253.19 | -1.50 | -7.73 | -80.55 | -14.33 | -13.80 | 3.82 |
