The revenue for the December 2021 quarter is pegged at Rs. 498.04 millions, about 19.97% up against Rs. 415.13 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -24.05 millions as compared to Net Profit of Rs. 45.83 millions of corresponding quarter ended December 2020Operating profit Margin for the quarter ended December 2021 slipped to -0.18% as compared to 18.41% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 498.04 | 415.13 | 19.97 | 1330.61 | 1013.35 | 31.31 | 1430.53 | 1727.65 | -17.20 |
| Other Income | 14.35 | 2.72 | 427.57 | 29.97 | 12.15 | 146.67 | 20.66 | 27.72 | -25.47 |
| PBIDT | -0.18 | 18.41 | -100.98 | 46.63 | 32.02 | 45.63 | 50.40 | -129.58 | -138.89 |
| Interest | 24.93 | 28.09 | -11.25 | 69.26 | 82.06 | -15.60 | 109.04 | 103.82 | 5.03 |
| PBDT | -25.11 | -9.68 | 159.40 | -22.63 | -50.04 | -54.78 | -58.64 | -233.40 | -74.88 |
| Depreciation | 9.67 | 9.95 | -2.81 | 28.78 | 29.87 | -3.65 | 39.29 | 42.41 | -7.36 |
| PBT | -34.78 | -19.63 | 77.18 | -51.41 | -79.91 | -35.67 | -97.93 | -275.81 | -64.49 |
| TAX | -10.73 | -65.46 | -83.61 | -8.39 | -71.32 | -88.24 | -87.49 | -126.30 | -30.73 |
| Deferred Tax | -10.73 | -65.46 | -83.61 | -8.39 | -71.32 | -88.24 | -87.49 | -126.30 | -30.73 |
| PAT | -24.05 | 45.83 | -152.48 | -43.02 | -8.59 | 400.81 | -10.44 | -149.51 | -93.02 |
| Equity | 165.19 | 165.19 | 0.00 | 165.19 | 165.19 | 0.00 | 165.19 | 165.19 | 0.00 |
| PBIDTM(%) | -0.04 | 4.43 | -100.81 | 3.50 | 3.16 | 10.91 | 3.52 | -7.50 | -146.97 |
