The revenue slipped marginally during the December 2021 quarter. A decline of about Rs. 0.00 millions was observed as compared to Rs. 65.25 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -2.52 millions as compared to Net Profit of Rs. 22.52 millions of corresponding quarter ended December 2020Operating profit Margin for the quarter ended December 2021 slipped to -3.25% as compared to 34.11% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 0.00 | 65.25 | 0.00 | 76.24 | 155.71 | -51.04 | 155.70 | 1120.35 | -86.10 |
| Other Income | 6.83 | 42.06 | -83.76 | 21.91 | 56.60 | -61.29 | 71.30 | 65.60 | 8.69 |
| PBIDT | -3.25 | 34.11 | -109.53 | -1.32 | 42.30 | -103.12 | 51.69 | -60.92 | -184.85 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.40 | 8.97 | -95.54 |
| PBDT | -3.25 | 34.11 | -109.53 | -1.33 | 42.30 | -103.14 | 51.29 | -69.89 | -173.39 |
| Depreciation | 0.15 | 0.29 | -48.28 | 0.46 | 0.87 | -47.13 | 1.14 | 6.20 | -81.61 |
| PBT | -3.40 | 33.82 | -110.05 | -1.79 | 41.43 | -104.32 | 50.15 | -76.09 | -165.91 |
| TAX | -0.88 | 11.30 | -107.79 | -0.53 | 13.17 | -104.02 | 12.26 | -15.64 | -178.39 |
| Deferred Tax | -0.88 | 5.36 | -116.42 | -0.53 | 7.23 | -107.33 | 3.15 | -13.46 | -123.40 |
| PAT | -2.52 | 22.52 | -111.19 | -1.26 | 28.26 | -104.46 | 37.89 | -60.45 | -162.68 |
| Equity | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 |
| PBIDTM(%) | 0.00 | 52.28 | 0.00 | -1.73 | 27.17 | -106.37 | 33.20 | -5.44 | -710.54 |