The total revenue hovered 491.40% to Rs. 110.00 millions for the December 2021 quarter as against Rs. 18.60 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -20.10 millions as compared to Net Profit of Rs. 153.10 millions of corresponding quarter ended December 2020 Operating profit Margin for the quarter ended December 2021 improved to -7.60% as compared to -44.00% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 110.00 | 18.60 | 491.40 | 235.70 | 22.40 | 952.23 | 60.80 | 8.10 | 650.62 |
| Other Income | 0.00 | 0.20 | 0.00 | 30.20 | 0.20 | 15000.00 | 0.40 | 0.80 | -50.00 |
| PBIDT | -7.60 | -44.00 | -82.73 | 40.80 | -86.90 | -146.95 | -124.60 | -139.00 | -10.36 |
| Interest | 7.00 | 0.80 | 775.00 | 10.90 | 1.10 | 890.91 | 2.40 | 11.30 | -78.76 |
| PBDT | -14.60 | 159.20 | -109.17 | 30.40 | 116.00 | -73.79 | 113.60 | -150.30 | -175.58 |
| Depreciation | 5.50 | 6.10 | -9.84 | 16.80 | 18.20 | -7.69 | 24.20 | 25.50 | -5.10 |
| PBT | -20.10 | 153.10 | -113.13 | 13.60 | 97.80 | -86.09 | 89.40 | -175.80 | -150.85 |
| 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 | -20.10 | 153.10 | -113.13 | 13.60 | 97.80 | -86.09 | 89.40 | -175.80 | -150.85 |
| Equity | 200.00 | 876.40 | -77.18 | 200.00 | 876.40 | -77.18 | 200.00 | 876.40 | -77.18 |
| PBIDTM(%) | -6.91 | -236.56 | -97.08 | 17.31 | -387.95 | -104.46 | -204.93 | -1716.05 | -88.06 |
