The Total revenue for the quarter ended December 2021 of Rs. 620.96 millions remain, more or less, the same.The Net Loss for the quarter ended December 2021 is Rs. -23.66 millions as compared to Net Loss of Rs. -42.97 millions of corresponding quarter ended December 2020OP of the company witnessed a marginal growth to 20.11 millions from 0.38 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 620.96 | 602.99 | 2.98 | 1652.56 | 1500.05 | 10.17 | 2266.98 | 4033.05 | -43.79 |
| Other Income | 17.56 | 5.72 | 206.99 | 39.71 | 8.76 | 353.31 | 14.55 | 18.92 | -23.10 |
| PBIDT | 20.11 | 0.38 | 5192.11 | 14.87 | -87.16 | -117.06 | -33.53 | 371.88 | -109.02 |
| Interest | 21.15 | 30.63 | -30.95 | 68.80 | 86.52 | -20.48 | 117.13 | 86.17 | 35.93 |
| PBDT | -1.04 | -30.25 | -96.56 | -53.93 | -173.68 | -68.95 | -150.66 | 285.71 | -152.73 |
| Depreciation | 22.62 | 12.28 | 84.20 | 67.71 | 36.28 | 86.63 | 57.24 | 47.60 | 20.25 |
| PBT | -23.66 | -42.53 | -44.37 | -121.64 | -209.96 | -42.07 | -207.90 | 238.11 | -187.31 |
| TAX | 0.00 | 0.44 | 0.00 | 0.00 | 24.18 | 0.00 | -27.54 | 68.46 | -140.23 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -23.66 | -42.97 | -44.94 | -121.64 | -234.14 | -48.05 | -180.36 | 169.65 | -206.31 |
| Equity | 349.94 | 324.94 | 7.69 | 349.94 | 324.94 | 7.69 | 324.94 | 324.94 | 0.00 |
| PBIDTM(%) | 3.24 | 0.06 | 5040.48 | 0.90 | -5.81 | -115.49 | -1.48 | 9.22 | -116.04 |
