The turnover zoomed to Rs. 387.53 millions, up 51.40% for the December 2021 quarter as against Rs. 255.97 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -5.66 millions as compared to Net Loss of Rs. -11.04 millions of corresponding quarter ended December 2020Operating profit surged to 19.44 millions from the corresponding previous quarter of 15.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 387.53 | 255.97 | 51.40 | 1030.18 | 622.30 | 65.54 | 940.47 | 1093.02 | -13.96 |
| Other Income | 2.12 | 15.68 | -86.48 | 15.89 | 26.77 | -40.64 | 36.75 | 49.51 | -25.77 |
| PBIDT | 19.44 | 15.01 | 29.51 | 35.54 | 30.29 | 17.33 | 44.28 | 9.40 | 371.06 |
| Interest | 17.97 | 21.08 | -14.75 | 56.58 | 59.47 | -4.86 | 84.27 | 73.13 | 15.23 |
| PBDT | 1.47 | -6.07 | -124.22 | -21.04 | -29.18 | -27.90 | -39.99 | -63.73 | -37.25 |
| Depreciation | 7.39 | 7.28 | 1.51 | 22.06 | 21.78 | 1.29 | 29.26 | 34.65 | -15.56 |
| PBT | -5.92 | -13.35 | -55.66 | -43.10 | -50.96 | -15.42 | -69.25 | -98.38 | -29.61 |
| TAX | -0.26 | -2.31 | -88.74 | -2.19 | -14.13 | -84.50 | -9.46 | -23.13 | -59.10 |
| Deferred Tax | -0.26 | -2.31 | -88.74 | -13.48 | -14.13 | -4.60 | -9.46 | -23.09 | -59.03 |
| PAT | -5.66 | -11.04 | -48.73 | -40.91 | -36.83 | 11.08 | -59.79 | -75.25 | -20.54 |
| Equity | 143.58 | 143.58 | 0.00 | 143.58 | 143.58 | 0.00 | 143.58 | 143.58 | 0.00 |
| PBIDTM(%) | 5.02 | 5.86 | -14.45 | 3.45 | 4.87 | -29.12 | 4.71 | 0.86 | 447.48 |
