The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 18.55 millions.The Net Loss for the quarter ended December 2021 is Rs. -1.75 millions as compared to Net Profit of Rs. 2.02 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 2.37 millions from 3.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 18.55 | 17.92 | 3.52 | 52.12 | 64.60 | -19.32 | 74.62 | 48.74 | 53.10 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.02 | 0.56 | -96.43 | 0.59 | 0.66 | -10.61 |
| PBIDT | 2.37 | 3.40 | -30.29 | 12.33 | 23.56 | -47.67 | 24.72 | -3.26 | -858.28 |
| Interest | 2.97 | 0.28 | 960.71 | 4.64 | 4.90 | -5.31 | 6.85 | 7.17 | -4.46 |
| PBDT | -0.60 | 3.12 | -119.23 | 7.69 | 18.66 | -58.79 | 17.87 | -10.43 | -271.33 |
| Depreciation | 1.15 | 1.10 | 4.55 | 3.45 | 2.90 | 18.97 | 4.96 | 4.69 | 5.76 |
| PBT | -1.75 | 2.02 | -186.63 | 4.24 | 15.76 | -73.10 | 12.91 | -15.12 | -185.38 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.15 | 0.93 | 23.66 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 | 0.67 | 14.93 |
| PAT | -1.75 | 2.02 | -186.63 | 4.24 | 15.76 | -73.10 | 11.76 | -16.05 | -173.27 |
| Equity | 117.50 | 117.50 | 0.00 | 117.50 | 117.50 | 0.00 | 117.50 | 117.50 | 0.00 |
| PBIDTM(%) | 12.78 | 18.97 | -32.66 | 23.66 | 36.47 | -35.13 | 33.13 | -6.69 | -595.29 |
