The Total revenue for the quarter ended December 2021 of Rs. 20.80 millions grew by 108.21% from Rs. 9.99 millions.The Net Loss for the quarter ended December 2021 is Rs. -1.05 millions as compared to Net Loss of Rs. -0.27 millions of corresponding quarter ended December 2020Operating profit for the quarter ended December 2021 rose to 2.62 millions as compared to 1.14 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 20.80 | 9.99 | 108.21 | 42.75 | 20.38 | 109.76 | 31.09 | 75.33 | -58.73 |
| Other Income | 0.01 | 0.01 | 0.00 | 0.02 | 0.07 | -71.43 | 0.06 | 0.11 | -45.45 |
| PBIDT | 2.62 | 1.14 | 129.82 | 1.91 | -1.47 | -229.93 | -0.71 | 4.49 | -115.81 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2.62 | 1.14 | 129.82 | 1.91 | -1.47 | -229.93 | -0.71 | 4.49 | -115.81 |
| Depreciation | 2.21 | 0.68 | 225.00 | 4.43 | 2.04 | 117.16 | 2.91 | 2.28 | 27.63 |
| PBT | 0.41 | 0.46 | -10.87 | -2.52 | -3.51 | -28.21 | -3.62 | 2.21 | -263.80 |
| TAX | 1.46 | 0.73 | 100.00 | 1.21 | 0.99 | 22.22 | 0.18 | 0.47 | -61.70 |
| Deferred Tax | 1.46 | 0.73 | 100.00 | 1.21 | 0.99 | 22.22 | 0.18 | 0.12 | 50.00 |
| PAT | -1.05 | -0.27 | 288.89 | -3.73 | -4.50 | -17.11 | -3.80 | 1.74 | -318.39 |
| Equity | 74.70 | 74.70 | 0.00 | 74.70 | 74.70 | 0.00 | 74.70 | 74.70 | 0.00 |
| PBIDTM(%) | 12.60 | 11.41 | 10.38 | 4.47 | -7.21 | -161.94 | -2.28 | 5.96 | -138.31 |
