The Sales for the quarter ended December 2021 of Rs. 108.75 million declined by -37.19% from Rs. 173.13 millions.The Net Loss for the quarter ended December 2021 is Rs. -22.06 millions as compared to Net Profit of Rs. 20.46 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 0.58 millions from 93.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 108.75 | 173.13 | -37.19 | 357.65 | 596.27 | -40.02 | 727.89 | 393.82 | 84.83 |
| Other Income | 0.97 | 1.05 | -7.62 | 7.91 | 2.01 | 293.53 | 2.85 | 3.90 | -26.92 |
| PBIDT | 0.58 | 93.41 | -99.38 | 99.90 | 254.13 | -60.69 | 293.17 | 49.65 | 490.47 |
| Interest | 8.94 | 7.02 | 27.35 | 24.33 | 18.07 | 34.64 | 24.70 | 25.34 | -2.53 |
| PBDT | -8.36 | 86.39 | -109.68 | 75.57 | 236.06 | -67.99 | 268.47 | 24.31 | 1004.36 |
| Depreciation | 10.62 | 10.61 | 0.09 | 27.71 | 31.82 | -12.92 | 40.01 | 42.40 | -5.64 |
| PBT | -18.98 | 75.78 | -125.05 | 47.86 | 204.24 | -76.57 | 228.46 | -18.09 | -1362.91 |
| TAX | 3.08 | 55.32 | -94.43 | 10.16 | 105.39 | -90.36 | 114.46 | 18.07 | 533.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -22.06 | 20.46 | -207.82 | 37.70 | 98.85 | -61.86 | 114.00 | -36.16 | -415.27 |
| Equity | 30.96 | 30.96 | 0.00 | 30.96 | 30.96 | 0.00 | 30.96 | 30.96 | 0.00 |
| PBIDTM(%) | 0.53 | 53.95 | -99.01 | 27.93 | 42.62 | -34.46 | 40.28 | 12.61 | 219.47 |
