An increase of about 212.08% to Rs. 122.46 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 39.24 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2021 is Rs. -10.87 millions as compared to Net Loss of Rs. -25.54 millions of corresponding quarter ended December 2020The company reported a good operating profit of 7.58 millions compared to 1.39 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 122.46 | 39.24 | 212.08 | 287.15 | 131.18 | 118.90 | 386.67 | 493.10 | -21.58 |
| Other Income | 4.73 | 2.87 | 64.81 | 10.30 | 7.23 | 42.46 | 10.62 | 33.63 | -68.42 |
| PBIDT | 7.58 | 1.39 | 445.32 | 52.30 | 14.45 | 261.94 | 77.25 | 54.60 | 41.48 |
| Interest | 8.89 | 14.94 | -40.50 | 25.79 | 44.20 | -41.65 | 39.50 | 40.74 | -3.04 |
| PBDT | -1.31 | -13.55 | -90.33 | 26.51 | -29.75 | -189.11 | 37.75 | 13.86 | 172.37 |
| Depreciation | 10.30 | 9.94 | 3.62 | 20.70 | 29.56 | -29.97 | 59.40 | 51.15 | 16.13 |
| PBT | -11.61 | -23.49 | -50.57 | 5.81 | -59.31 | -109.80 | -21.65 | -37.29 | -41.94 |
| TAX | -0.74 | 2.05 | -136.10 | 3.96 | 5.12 | -22.66 | 7.40 | 9.00 | -17.78 |
| Deferred Tax | 1.20 | 2.05 | -41.46 | 3.64 | 5.12 | -28.91 | 7.40 | 9.00 | -17.78 |
| PAT | -10.87 | -25.54 | -57.44 | 1.85 | -64.43 | -102.87 | -29.05 | -46.29 | -37.24 |
| Equity | 699.36 | 699.36 | 0.00 | 699.36 | 699.36 | 0.00 | 699.36 | 699.36 | 0.00 |
| PBIDTM(%) | 6.19 | 3.54 | 74.74 | 18.21 | 11.02 | 65.35 | 19.98 | 11.07 | 80.43 |
