The sales for the December 2021 quarter moved down -72.85% to Rs. 22.38 millions as compared to Rs. 82.44 millions during the year ago period.The Net Loss for the quarter ended December 2021 is Rs. -2.29 millions as compared to Net Profit of Rs. 50.58 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 0.76 millions from 72.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 22.38 | 82.44 | -72.85 | 171.84 | 156.17 | 10.03 | 218.82 | 93.80 | 133.28 |
| Other Income | 0.09 | 2.41 | -96.27 | 0.36 | 3.91 | -90.79 | 7.53 | 0.44 | 1611.36 |
| PBIDT | 0.76 | 72.79 | -98.96 | 122.53 | 124.09 | -1.26 | 175.55 | -118.65 | -247.96 |
| Interest | 2.41 | 1.91 | 26.18 | 5.26 | 6.94 | -24.21 | 8.36 | 13.47 | -37.94 |
| PBDT | -1.65 | 70.88 | -102.33 | 117.27 | 117.15 | 0.10 | 167.19 | -132.12 | -226.54 |
| Depreciation | 0.71 | 0.87 | -18.39 | 2.04 | 2.54 | -19.69 | 3.39 | 3.94 | -13.96 |
| PBT | -2.36 | 70.01 | -103.37 | 115.23 | 114.61 | 0.54 | 163.80 | -136.06 | -220.39 |
| TAX | -0.07 | 19.43 | -100.36 | 15.34 | 14.85 | 3.30 | 60.74 | -27.12 | -323.97 |
| Deferred Tax | -1.83 | 19.43 | -109.42 | -3.12 | 14.96 | -120.86 | 38.96 | -27.22 | -243.13 |
| PAT | -2.29 | 50.58 | -104.53 | 99.89 | 99.76 | 0.13 | 103.06 | -108.94 | -194.60 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 3.40 | 88.29 | -96.15 | 71.30 | 79.46 | -10.26 | 80.23 | -126.49 | -163.42 |
