The total revenue for the quarter ended December 2021 remained nearly unchanged at Rs. 243.56 millions.The Net Loss for the quarter ended December 2021 is Rs. -15.05 millions as compared to Net Loss of Rs. -27.89 millions of corresponding quarter ended December 2020Operating profit surged to 44.65 millions from the corresponding previous quarter of 29.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 243.56 | 238.87 | 1.96 | 708.56 | 606.84 | 16.76 | 884.33 | 1109.95 | -20.33 |
| Other Income | 32.62 | 2.17 | 1403.23 | 36.68 | 7.12 | 415.17 | 24.29 | 70.52 | -65.56 |
| PBIDT | 44.65 | 29.16 | 53.12 | 81.85 | 69.25 | 18.19 | 82.36 | 170.32 | -51.64 |
| Interest | 35.70 | 35.99 | -0.81 | 107.00 | 107.99 | -0.92 | 157.88 | 117.28 | 34.62 |
| PBDT | 8.95 | -6.83 | -231.04 | -25.15 | -38.74 | -35.08 | -75.52 | 53.04 | -242.38 |
| Depreciation | 24.00 | 21.06 | 13.96 | 72.08 | 63.24 | 13.98 | 91.31 | 86.42 | 5.66 |
| PBT | -15.05 | -27.89 | -46.04 | -97.23 | -101.98 | -4.66 | -166.83 | -33.38 | 399.79 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -15.05 | -27.89 | -46.04 | -97.23 | -101.98 | -4.66 | -166.83 | -33.38 | 399.79 |
| Equity | 85.51 | 85.51 | 0.00 | 85.51 | 85.51 | 0.00 | 85.51 | 85.51 | 0.00 |
| PBIDTM(%) | 18.33 | 12.21 | 50.17 | 11.55 | 11.41 | 1.23 | 9.31 | 15.34 | -39.31 |
