The Total revenue for the quarter ended December 2021 of Rs. 279.11 millions grew by 115.00% from Rs. 129.82 millions.The Net Loss for the quarter ended December 2021 is Rs. -46.11 millions as compared to Net Loss of Rs. -44.18 millions of corresponding quarter ended December 2020A decline of 7.66 millions was observed in the OP in the quarter ended December 2021 from 13.64 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 279.11 | 129.82 | 115.00 | 789.30 | 224.82 | 251.08 | 513.16 | 583.80 | -12.10 |
| Other Income | 1.59 | 1.39 | 14.39 | 7.58 | 7.73 | -1.94 | 9.52 | 32.32 | -70.54 |
| PBIDT | 7.66 | 13.64 | -43.84 | 104.52 | 92.51 | 12.98 | 135.29 | 219.62 | -38.40 |
| Interest | 62.85 | 70.58 | -10.95 | 196.79 | 207.75 | -5.28 | 276.86 | 272.06 | 1.76 |
| PBDT | -55.19 | -56.94 | -3.07 | -92.27 | -115.24 | -19.93 | -141.57 | -52.44 | 169.97 |
| Depreciation | 3.35 | 2.96 | 13.18 | 9.50 | 8.76 | 8.45 | 11.70 | 12.88 | -9.16 |
| PBT | -58.54 | -59.90 | -2.27 | -101.77 | -124.00 | -17.93 | -153.27 | -65.32 | 134.64 |
| TAX | -12.43 | -15.72 | -20.93 | -27.80 | -34.03 | -18.31 | -37.47 | -9.46 | 296.09 |
| Deferred Tax | -12.43 | -15.72 | -20.93 | -27.80 | -32.00 | -13.12 | -35.75 | -10.32 | 246.41 |
| PAT | -46.11 | -44.18 | 4.37 | -73.97 | -89.97 | -17.78 | -115.80 | -55.86 | 107.30 |
| Equity | 81.00 | 81.00 | 0.00 | 81.00 | 81.00 | 0.00 | 81.00 | 81.00 | 0.00 |
| PBIDTM(%) | 2.74 | 10.51 | -73.88 | 13.24 | 41.15 | -67.82 | 26.36 | 37.62 | -29.92 |
