The revenue slipped marginally during the December 2021 quarter. A decline of about Rs. 151.44 millions was observed as compared to Rs. 154.21 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -13.95 millions as compared to Net Loss of Rs. -4.99 millions of corresponding quarter ended December 2020Operating profit for the quarter ended December 2021 decreased to 12.57 millions as compared to 20.78 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 151.44 | 154.21 | -1.80 | 404.58 | 293.43 | 37.88 | 471.99 | 535.23 | -11.82 |
| Other Income | 0.11 | 1.24 | -91.13 | 2.08 | 1.57 | 32.48 | 4.76 | 0.76 | 526.32 |
| PBIDT | 12.57 | 20.78 | -39.51 | 29.64 | 12.17 | 143.55 | 39.04 | 71.54 | -45.43 |
| Interest | 7.09 | 11.20 | -36.70 | 19.34 | 29.29 | -33.97 | 38.66 | 37.79 | 2.30 |
| PBDT | 5.48 | 9.58 | -42.80 | 10.30 | -17.12 | -160.16 | 0.38 | 33.75 | -98.87 |
| Depreciation | 18.91 | 16.46 | 14.88 | 51.50 | 46.74 | 10.18 | 62.30 | 68.10 | -8.52 |
| PBT | -13.43 | -6.88 | 95.20 | -41.20 | -63.86 | -35.48 | -61.92 | -34.35 | 80.26 |
| TAX | 0.52 | -1.89 | -127.51 | -6.27 | -17.05 | -63.23 | -14.88 | -5.65 | 163.36 |
| Deferred Tax | 0.52 | -1.89 | -127.51 | -6.27 | -17.05 | -63.23 | -16.03 | -6.60 | 142.88 |
| PAT | -13.95 | -4.99 | 179.56 | -34.93 | -46.81 | -25.38 | -47.04 | -28.70 | 63.90 |
| Equity | 255.53 | 242.03 | 5.58 | 255.53 | 242.03 | 5.58 | 255.52 | 242.03 | 5.57 |
| PBIDTM(%) | 8.30 | 13.48 | -38.40 | 7.33 | 4.15 | 76.64 | 8.27 | 13.37 | -38.12 |
