The revenue for the December 2021 quarter is pegged at Rs. 30.20 millions against Rs. 30.97 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -5.08 millions as compared to Net Profit of Rs. 2.09 millions of corresponding quarter ended December 2020The Operating Profit of the company witnessed a decrease to 3.45 millions from 9.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 30.20 | 30.97 | -2.49 | 30.20 | 30.97 | -2.49 | 121.75 | 143.76 | -15.31 |
| Other Income | 0.65 | 0.09 | 622.22 | 0.65 | 0.09 | 622.22 | 4.07 | 0.78 | 421.79 |
| PBIDT | 3.45 | 9.14 | -62.25 | 3.45 | 9.14 | -62.25 | 55.18 | 65.26 | -15.45 |
| Interest | 2.25 | 3.49 | -35.53 | 2.25 | 3.49 | -35.53 | 28.74 | 35.78 | -19.68 |
| PBDT | 1.20 | 11.20 | -89.29 | 1.20 | 11.20 | -89.29 | 66.50 | 29.65 | 124.28 |
| Depreciation | 6.28 | 9.11 | -31.06 | 6.28 | 9.11 | -31.06 | 45.17 | 67.41 | -32.99 |
| PBT | -5.08 | 2.09 | -343.06 | -5.08 | 2.09 | -343.06 | 21.33 | -37.76 | -156.49 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.54 | -2.67 | 70.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.63 | -2.67 | 110.86 |
| PAT | -5.08 | 2.09 | -343.06 | -5.08 | 2.09 | -343.06 | 25.87 | -35.09 | -173.72 |
| Equity | 104.10 | 20.82 | 400.00 | 104.10 | 20.82 | 400.00 | 20.82 | 20.82 | 0.00 |
| PBIDTM(%) | 11.42 | 29.51 | -61.29 | 11.42 | 29.51 | -61.29 | 45.32 | 45.40 | -0.16 |