The turnover soared 62.76% to Rs. 11.54 millions for the December 2021 quarter as compared to Rs. 7.09 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -4.35 millions as compared to Net Loss of Rs. -8.25 millions of corresponding quarter ended December 2020 Operating profit Margin for the quarter ended December 2021 improved to -1.89% as compared to -5.74% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11.54 | 7.09 | 62.76 | 38.07 | 21.67 | 75.68 | 35.96 | 27.35 | 31.48 |
| Other Income | 0.90 | 0.71 | 26.76 | 5.10 | 8.38 | -39.14 | 1.77 | 8.85 | -80.00 |
| PBIDT | -1.89 | -5.74 | -67.07 | 5.57 | 2.29 | 143.23 | -6.79 | -25.29 | -73.15 |
| Interest | 1.74 | 1.84 | -5.43 | 5.44 | 5.66 | -3.89 | 7.40 | 8.17 | -9.42 |
| PBDT | -3.63 | -7.58 | -52.11 | 0.13 | -3.37 | -103.86 | -14.19 | -33.46 | -57.59 |
| Depreciation | 0.85 | 0.82 | 3.66 | 2.52 | 2.38 | 5.88 | 2.78 | 2.80 | -0.71 |
| PBT | -4.48 | -8.40 | -46.67 | -2.39 | -5.75 | -58.43 | -16.97 | -36.26 | -53.20 |
| TAX | -0.13 | -0.15 | -13.33 | -0.39 | -0.40 | -2.50 | -0.47 | -0.38 | 23.68 |
| Deferred Tax | -0.13 | -0.15 | -13.33 | -0.39 | -0.40 | -2.50 | -0.47 | -0.38 | 23.68 |
| PAT | -4.35 | -8.25 | -47.27 | -2.00 | -5.35 | -62.62 | -16.50 | -35.88 | -54.01 |
| Equity | 119.39 | 119.39 | 0.00 | 119.39 | 119.39 | 0.00 | 119.39 | 119.39 | 0.00 |
| PBIDTM(%) | -16.38 | -80.96 | -79.77 | 14.63 | 10.57 | 38.45 | -18.88 | -92.47 | -79.58 |
