The Sales for the quarter ended December 2021 of Rs. 5.30 million declined by -91.90% from Rs. 65.41 millions.The Net Loss for the quarter ended December 2021 is Rs. -18.19 millions as compared to Net Profit of Rs. 20.93 millions of corresponding quarter ended December 2020Operating profit Margin for the quarter ended December 2021 slipped to -1.93% as compared to 31.16% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5.30 | 65.41 | -91.90 | 65.61 | 185.99 | -64.72 | 250.30 | 249.09 | 0.49 |
| Other Income | 0.00 | 0.06 | -100.00 | 0.00 | 0.96 | -100.00 | 0.86 | 0.09 | 855.56 |
| PBIDT | -1.93 | 31.16 | -106.19 | 38.20 | 87.81 | -56.50 | 98.13 | 78.69 | 24.70 |
| Interest | 5.32 | 1.20 | 343.33 | 10.57 | 5.53 | 91.14 | 7.46 | 8.70 | -14.25 |
| PBDT | -7.25 | 29.96 | -124.20 | 27.63 | 82.28 | -66.42 | 90.67 | 69.99 | 29.55 |
| Depreciation | 10.94 | 4.43 | 146.95 | 30.65 | 14.60 | 109.93 | 19.11 | 14.68 | 30.18 |
| PBT | -18.19 | 25.53 | -171.25 | -3.02 | 67.68 | -104.46 | 71.56 | 55.31 | 29.38 |
| TAX | 0.00 | 4.60 | 0.00 | 3.57 | 13.90 | -74.32 | 14.88 | 13.62 | 9.25 |
| Deferred Tax | 0.00 | 1.10 | -100.00 | 0.49 | 1.97 | -75.13 | 3.06 | 0.30 | 920.00 |
| PAT | -18.19 | 20.93 | -186.91 | -6.59 | 53.78 | -112.25 | 56.68 | 41.69 | 35.96 |
| Equity | 114.57 | 114.57 | 0.00 | 114.57 | 114.57 | 0.00 | 114.57 | 114.57 | 0.00 |
| PBIDTM(%) | -36.42 | 47.64 | -176.44 | 58.22 | 47.21 | 23.32 | 39.20 | 31.59 | 24.10 |
