The Sales for the quarter ended December 2021 of Rs. 25.63 million declined by -89.15% from Rs. 236.27 millions.The Net Loss for the quarter ended December 2021 is Rs. -27.87 millions as compared to Net Profit of Rs. 5.35 millions of corresponding quarter ended December 2020Operating profit Margin for the quarter ended December 2021 slipped to -26.05% as compared to 8.27% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 25.63 | 236.27 | -89.15 | 278.04 | 561.12 | -50.45 | 850.57 | 621.25 | 36.91 |
| Other Income | 0.03 | 0.63 | -95.24 | 0.17 | 0.70 | -75.71 | 1.41 | 1.05 | 34.29 |
| PBIDT | -26.05 | 8.27 | -414.99 | -36.39 | 46.98 | -177.46 | 27.24 | 84.60 | -67.80 |
| Interest | 0.04 | 2.36 | -98.31 | 0.07 | 11.01 | -99.36 | 19.88 | 64.70 | -69.27 |
| PBDT | -26.09 | 5.91 | -541.46 | -36.46 | 35.97 | -201.36 | 7.36 | 19.90 | -63.02 |
| Depreciation | 1.78 | 1.81 | -1.66 | 3.57 | 3.62 | -1.38 | 7.25 | 7.52 | -3.59 |
| PBT | -27.87 | 4.10 | -779.76 | -40.03 | 32.35 | -223.74 | 0.11 | 12.38 | -99.11 |
| TAX | 0.00 | -1.25 | 0.00 | 0.00 | 1.15 | 0.00 | -0.10 | 4.21 | -102.38 |
| Deferred Tax | 0.00 | 0.05 | 0.00 | 0.00 | 0.05 | 0.00 | 0.10 | 0.31 | -67.74 |
| PAT | -27.87 | 5.35 | -620.93 | -40.03 | 31.20 | -228.30 | 0.21 | 8.17 | -97.43 |
| Equity | 249.56 | 249.56 | 0.00 | 249.56 | 249.56 | 0.00 | 249.56 | 249.56 | 0.00 |
| PBIDTM(%) | -101.64 | 3.50 | -3003.80 | -13.09 | 8.37 | -256.32 | 3.20 | 13.62 | -76.48 |
