The Total revenue for the quarter ended December 2021 of Rs. 656.19 millions grew by 103.63% from Rs. 322.24 millions.The Net Loss for the quarter ended December 2021 is Rs. -36.07 millions as compared to Net Loss of Rs. -60.39 millions of corresponding quarter ended December 2020Operating profit surged to 160.82 millions from the corresponding previous quarter of 70.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 656.19 | 322.24 | 103.63 | 1424.54 | 717.42 | 98.56 | 1390.33 | 1169.35 | 18.90 |
| Other Income | 2.15 | 7.17 | -70.01 | 11.62 | 14.48 | -19.75 | 25.74 | 547.72 | -95.30 |
| PBIDT | 160.82 | 70.00 | 129.74 | 230.47 | 141.63 | 62.73 | 0.68 | -118.58 | -100.57 |
| Interest | 184.38 | 149.63 | 23.22 | 550.56 | 403.02 | 36.61 | 649.79 | 647.97 | 0.28 |
| PBDT | -23.56 | -79.63 | -70.41 | -320.09 | -261.39 | 22.46 | -649.11 | -766.55 | -15.32 |
| Depreciation | 2.51 | 2.82 | -10.99 | 7.67 | 8.95 | -14.30 | 11.70 | 15.86 | -26.23 |
| PBT | -26.07 | -82.45 | -68.38 | -327.76 | -270.34 | 21.24 | -660.81 | -782.41 | -15.54 |
| TAX | 10.00 | -22.06 | -145.33 | -109.35 | -68.07 | 60.64 | -218.86 | -184.30 | 18.75 |
| Deferred Tax | 10.00 | -22.06 | -145.33 | 10.00 | -22.06 | -145.33 | 0.00 | 0.00 | 0.00 |
| PAT | -36.07 | -60.39 | -40.27 | -218.41 | -202.27 | 7.98 | -441.95 | -598.11 | -26.11 |
| Equity | 593.86 | 593.86 | 0.00 | 593.86 | 593.86 | 0.00 | 593.86 | 593.86 | 0.00 |
| PBIDTM(%) | 24.51 | 21.72 | 12.82 | 16.18 | 19.74 | -18.05 | 0.05 | -10.14 | -100.48 |
