The sales for the December 2021 quarter moved down -59.79% to Rs. 92.94 millions as compared to Rs. 231.16 millions during the year ago period.The Net Loss for the quarter ended December 2021 is Rs. -30.84 millions as compared to Net Profit of Rs. 10.59 millions of corresponding quarter ended December 2020Operating profit Margin for the quarter ended December 2021 slipped to -6.82% as compared to 33.78% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 92.94 | 231.16 | -59.79 | 92.94 | 362.77 | -74.38 | 671.40 | 597.43 | 12.38 |
| Other Income | 0.34 | 0.34 | 0.00 | 0.34 | 0.75 | -54.67 | 1.12 | 8.03 | -86.05 |
| PBIDT | -6.82 | 33.78 | -120.19 | -6.82 | 88.76 | -107.68 | 97.67 | 166.20 | -41.23 |
| Interest | 13.09 | 4.91 | 166.60 | 13.09 | 21.87 | -40.15 | 38.14 | 43.96 | -13.24 |
| PBDT | -19.91 | 28.87 | -168.96 | -19.91 | 66.89 | -129.77 | 59.53 | 122.24 | -51.30 |
| Depreciation | 16.17 | 16.01 | 1.00 | 16.17 | 32.31 | -49.95 | 51.23 | 81.02 | -36.77 |
| PBT | -36.08 | 12.86 | -380.56 | -36.08 | 34.58 | -204.34 | 8.30 | 41.22 | -79.86 |
| TAX | -5.24 | 2.27 | -330.84 | -5.24 | 9.58 | -154.70 | 2.85 | 11.47 | -75.15 |
| Deferred Tax | -5.24 | 2.27 | -330.84 | -5.24 | -0.98 | 434.69 | 2.85 | -4.34 | -165.67 |
| PAT | -30.84 | 10.59 | -391.22 | -30.84 | 25.00 | -223.36 | 5.45 | 29.75 | -81.68 |
| Equity | 145.50 | 145.50 | 0.00 | 145.50 | 145.50 | 0.00 | 145.50 | 145.50 | 0.00 |
| PBIDTM(%) | -7.34 | 14.61 | -150.22 | -7.34 | 24.47 | -129.99 | 14.55 | 27.82 | -47.71 |
