The total revenue surged to Rs. 146.38 millions, up 195.00% for the December 2021 quarter as against Rs. 49.62 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -4.76 millions as compared to Net Profit of Rs. 22.29 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 0.54 millions from 28.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 146.38 | 49.62 | 195.00 | 410.41 | 127.40 | 222.14 | 199.11 | 185.37 | 7.41 |
| Other Income | 0.10 | 0.08 | 25.00 | 0.61 | 1.30 | -53.08 | 0.20 | 0.18 | 11.11 |
| PBIDT | 0.54 | 28.89 | -98.13 | 40.99 | 89.64 | -54.27 | 101.62 | -32.41 | -413.55 |
| Interest | 0.01 | 0.02 | -50.00 | 0.03 | 0.08 | -62.50 | 0.58 | 1.03 | -43.69 |
| PBDT | 0.53 | 28.87 | -98.16 | 40.96 | 89.56 | -54.27 | 101.04 | -33.44 | -402.15 |
| Depreciation | 1.41 | 1.24 | 13.71 | 4.05 | 3.75 | 8.00 | 5.11 | 5.39 | -5.19 |
| PBT | -0.88 | 27.63 | -103.18 | 36.91 | 85.81 | -56.99 | 95.93 | -38.83 | -347.05 |
| TAX | 3.88 | 5.34 | -27.34 | 15.22 | 9.75 | 56.10 | 12.62 | -3.34 | -477.84 |
| Deferred Tax | 1.21 | 1.89 | -35.98 | 3.32 | -0.06 | -5633.33 | 0.63 | -2.05 | -130.73 |
| PAT | -4.76 | 22.29 | -121.35 | 21.69 | 76.06 | -71.48 | 83.31 | -35.49 | -334.74 |
| Equity | 79.84 | 79.84 | 0.00 | 79.84 | 79.84 | 0.00 | 79.84 | 79.84 | 0.00 |
| PBIDTM(%) | 0.37 | 58.22 | -99.37 | 9.99 | 70.36 | -85.81 | 51.04 | -17.48 | -391.91 |
