The sales for the December 2021 quarter moved down to Rs. 93.14 millions as compared to Rs. 120.53 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -34.63 millions as compared to Net Profit of Rs. 13.29 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 127.77 millions from 182.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 93.14 | 120.53 | -22.72 | 330.16 | 271.72 | 21.51 | 493.18 | 869.22 | -43.26 |
| Other Income | 11.52 | 71.14 | -83.81 | 17.20 | 97.80 | -82.41 | 119.72 | 49.93 | 139.78 |
| PBIDT | 127.77 | 182.93 | -30.15 | 210.71 | 340.57 | -38.13 | 472.78 | 530.28 | -10.84 |
| Interest | 158.34 | 169.02 | -6.32 | 467.44 | 446.26 | 4.75 | 615.94 | 508.61 | 21.10 |
| PBDT | -30.57 | 13.91 | -319.77 | -256.73 | -105.69 | 142.91 | -1526.35 | 21.67 | -7143.61 |
| Depreciation | 0.51 | 0.62 | -17.74 | 1.22 | 1.09 | 11.93 | 1.27 | 1.38 | -7.97 |
| PBT | -31.08 | 13.29 | -333.86 | -257.95 | -106.78 | 141.57 | -1527.62 | 20.29 | -7628.93 |
| TAX | 3.55 | 0.00 | 0.00 | 22.38 | -11.56 | -293.60 | 60.51 | 9.45 | 540.32 |
| Deferred Tax | 3.55 | 0.00 | 0.00 | 22.38 | -11.56 | -293.60 | 60.42 | 12.07 | 400.58 |
| PAT | -34.63 | 13.29 | -360.57 | -280.33 | -95.22 | 194.40 | -1588.13 | 10.84 | -14750.65 |
| Equity | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 |
| PBIDTM(%) | 137.18 | 151.77 | -9.61 | 63.82 | 125.34 | -49.08 | 95.86 | 61.01 | 57.14 |
