The total revenue hovered 116.87% to Rs. 61.85 millions for the December 2021 quarter as against Rs. 28.52 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -8.77 millions as compared to Net Loss of Rs. -10.99 millions of corresponding quarter ended December 2020 Operating profit Margin for the quarter ended December 2021 improved to 15.68% as compared to -0.40% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 61.85 | 28.52 | 116.87 | 150.94 | 71.48 | 111.16 | 109.72 | 37.52 | 192.43 |
| Other Income | 0.04 | 0.02 | 100.00 | 7.07 | 0.26 | 2619.23 | 0.36 | 3.70 | -90.27 |
| PBIDT | 15.68 | -0.40 | -4020.00 | 27.37 | 2.20 | 1144.09 | 5.82 | -20.54 | -128.33 |
| Interest | 30.55 | 8.78 | 247.95 | 70.25 | 21.20 | 231.37 | 36.53 | 8.12 | 349.88 |
| PBDT | -14.87 | -9.18 | 61.98 | -42.88 | -19.00 | 125.68 | -30.71 | -28.66 | 7.15 |
| Depreciation | 2.37 | 2.27 | 4.41 | 6.87 | 5.93 | 15.85 | 8.14 | 5.44 | 49.63 |
| PBT | -17.24 | -11.45 | 50.57 | -49.75 | -24.93 | 99.56 | -38.85 | -34.10 | 13.93 |
| TAX | -8.47 | -0.46 | 1741.30 | -16.75 | -0.29 | 5675.86 | -9.12 | 1.38 | -760.87 |
| Deferred Tax | -8.47 | -0.46 | 1741.30 | -16.75 | -0.29 | 5675.86 | -9.12 | 1.38 | -760.87 |
| PAT | -8.77 | -10.99 | -20.20 | -33.00 | -24.64 | 33.93 | -29.73 | -35.48 | -16.21 |
| Equity | 216.00 | 200.82 | 7.56 | 216.00 | 200.82 | 7.56 | 200.82 | 200.82 | 0.00 |
| PBIDTM(%) | 25.35 | -1.40 | -1907.61 | 18.13 | 3.08 | 489.15 | 5.30 | -54.74 | -109.69 |
