The December 2021 quarter revenue stood at Rs. 337.30 millions, up 15.75% as compared to Rs. 291.40 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -16.70 millions as compared to Net Profit of Rs. 9.40 millions of corresponding quarter ended December 2020Operating profit Margin for the quarter ended December 2021 slipped to -14.00% as compared to 15.70% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 337.30 | 291.40 | 15.75 | 1128.30 | 628.80 | 79.44 | 945.50 | 854.70 | 10.62 |
| Other Income | 3.00 | 4.80 | -37.50 | 11.60 | 11.50 | 0.87 | 14.00 | 12.30 | 13.82 |
| PBIDT | -14.00 | 15.70 | -189.17 | 10.10 | 16.20 | -37.65 | 29.10 | 6.00 | 385.00 |
| Interest | 2.60 | 1.30 | 100.00 | 7.60 | 3.60 | 111.11 | 5.20 | 3.90 | 33.33 |
| PBDT | -16.60 | 14.40 | -215.28 | 2.50 | 12.60 | -80.16 | 23.90 | 32.70 | -26.91 |
| Depreciation | 5.50 | 3.90 | 41.03 | 15.40 | 11.40 | 35.09 | 15.40 | 14.40 | 6.94 |
| PBT | -22.10 | 10.50 | -310.48 | -12.90 | 1.20 | -1175.00 | 8.50 | 18.30 | -53.55 |
| TAX | -5.40 | 1.10 | -590.91 | -2.80 | -1.30 | 115.38 | 0.10 | 5.80 | -98.28 |
| Deferred Tax | -3.60 | 1.10 | -427.27 | -2.80 | -1.30 | 115.38 | 0.10 | 5.40 | -98.15 |
| PAT | -16.70 | 9.40 | -277.66 | -10.10 | 2.50 | -504.00 | 8.40 | 12.50 | -32.80 |
| Equity | 24.00 | 24.00 | 0.00 | 24.00 | 24.00 | 0.00 | 24.00 | 24.00 | 0.00 |
| PBIDTM(%) | -4.15 | 5.39 | -177.04 | 0.90 | 2.58 | -65.25 | 3.08 | 0.70 | 338.42 |
