The Turnover for the quarter ended December 2021 of Rs. 280.69 millions increase by 60.44% from Rs. 174.95 millions.The Net Loss for the quarter ended December 2021 is Rs. -5.37 millions as compared to Net Loss of Rs. -8.11 millions of corresponding quarter ended December 2020Operating profit for the quarter ended December 2021 rose to 14.14 millions as compared to 7.35 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 280.69 | 174.95 | 60.44 | 692.97 | 460.34 | 50.53 | 694.06 | 1012.76 | -31.47 |
| Other Income | 0.67 | 0.51 | 31.37 | 8.06 | 2.34 | 244.44 | 4.33 | 22.21 | -80.50 |
| PBIDT | 14.14 | 7.35 | 92.38 | 37.69 | 12.22 | 208.43 | 32.44 | -16.20 | -300.25 |
| Interest | 10.72 | 8.61 | 24.51 | 30.96 | 26.99 | 14.71 | 35.62 | 90.92 | -60.82 |
| PBDT | 3.42 | -1.26 | -371.43 | 6.73 | -14.77 | -145.57 | -3.18 | -40.26 | -92.10 |
| Depreciation | 9.84 | 9.37 | 5.02 | 28.30 | 27.11 | 4.39 | 38.17 | 36.74 | 3.89 |
| PBT | -6.42 | -10.63 | -39.60 | -21.57 | -41.88 | -48.50 | -41.35 | -77.00 | -46.30 |
| TAX | -1.05 | -2.52 | -58.33 | -5.23 | -9.47 | -44.77 | -8.61 | -23.34 | -63.11 |
| Deferred Tax | -1.05 | -2.52 | -58.33 | -5.23 | -9.47 | -44.77 | -8.61 | -23.71 | -63.69 |
| PAT | -5.37 | -8.11 | -33.79 | -16.34 | -32.41 | -49.58 | -32.74 | -53.66 | -38.99 |
| Equity | 135.22 | 135.22 | 0.00 | 135.22 | 135.22 | 0.00 | 135.22 | 135.22 | 0.00 |
| PBIDTM(%) | 5.04 | 4.20 | 19.91 | 5.44 | 2.65 | 104.89 | 4.67 | -1.60 | -392.19 |
