A slight decline in the revenue of Rs. 364.97 millions was seen for the December 2021 quarter as against Rs. 379.27 millions during year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -114.68 millions as compared to Net Profit of Rs. 47.06 millions of corresponding quarter ended December 2020Operating profit for the quarter ended December 2021 decreased to 9.50 millions as compared to 102.21 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 364.97 | 379.27 | -3.77 | 1061.08 | 1084.37 | -2.15 | 1440.81 | 1387.34 | 3.85 |
| Other Income | 159.31 | 213.16 | -25.26 | 490.05 | 680.60 | -28.00 | 866.87 | 1222.54 | -29.09 |
| PBIDT | 9.50 | 102.21 | -90.71 | -7.43 | 256.38 | -102.90 | 292.67 | 132.81 | 120.37 |
| Interest | 0.98 | 0.87 | 12.64 | 2.93 | 3.10 | -5.48 | 4.23 | 3.93 | 7.63 |
| PBDT | -91.48 | 101.34 | -190.27 | -481.19 | 142.31 | -438.13 | -357.90 | -900.23 | -60.24 |
| Depreciation | 28.86 | 46.60 | -38.07 | 93.81 | 145.10 | -35.35 | 184.31 | 224.64 | -17.95 |
| PBT | -120.34 | 54.74 | -319.84 | -575.00 | -2.79 | 20509.32 | -542.21 | -1124.87 | -51.80 |
| TAX | -5.66 | 7.68 | -173.70 | -19.03 | 12.65 | -250.43 | 24.10 | 58.51 | -58.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -114.68 | 47.06 | -343.69 | -555.97 | -15.44 | 3500.84 | -566.31 | -1183.38 | -52.14 |
| Equity | 92.16 | 92.16 | 0.00 | 92.16 | 92.16 | 0.00 | 92.16 | 92.16 | 0.00 |
| PBIDTM(%) | 2.60 | 26.95 | -90.34 | -0.70 | 23.64 | -102.96 | 20.31 | 9.57 | 112.19 |
