The sales for the December 2021 quarter moved up 36.87% to Rs. 1169.00 millions as compared to Rs. 854.10 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -118.66 millions as compared to Net Loss of Rs. -122.40 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 4.82 millions from 22.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1169.00 | 854.10 | 36.87 | 3181.14 | 1329.10 | 139.35 | 2815.51 | 5646.78 | -50.14 |
| Other Income | 24.22 | 4.96 | 388.31 | 79.19 | 59.10 | 33.99 | 57.71 | 17.28 | 233.97 |
| PBIDT | 4.82 | 22.77 | -78.83 | 69.62 | 58.87 | 18.26 | 0.13 | 358.06 | -99.96 |
| Interest | 102.44 | 135.22 | -24.24 | 329.28 | 387.23 | -14.97 | 509.45 | 529.78 | -3.84 |
| PBDT | -97.62 | -112.45 | -13.19 | -259.66 | -328.36 | -20.92 | -509.32 | -171.72 | 196.60 |
| Depreciation | 64.07 | 84.79 | -24.44 | 204.64 | 234.94 | -12.90 | 321.48 | 383.54 | -16.18 |
| PBT | -161.69 | -197.24 | -18.02 | -464.30 | -563.30 | -17.58 | -830.80 | -555.26 | 49.62 |
| TAX | -43.03 | -74.84 | -42.50 | -193.49 | -74.84 | 158.54 | -188.89 | -135.99 | 38.90 |
| Deferred Tax | -43.03 | -74.84 | -42.50 | -193.49 | -74.84 | 158.54 | -188.89 | -135.99 | 38.90 |
| PAT | -118.66 | -122.40 | -3.06 | -270.81 | -488.46 | -44.56 | -641.91 | -419.27 | 53.10 |
| Equity | 234.60 | 234.60 | 0.00 | 234.60 | 234.60 | 0.00 | 234.60 | 234.60 | 0.00 |
| PBIDTM(%) | 0.41 | 2.67 | -84.53 | 2.19 | 4.43 | -50.59 | 0.00 | 6.34 | -99.93 |
