The Sales for the quarter ended December 2021 of Rs. 18.39 million declined by -68.44% from Rs. 58.27 millions.The Net Loss for the quarter ended December 2021 is Rs. -3.54 millions as compared to Net Profit of Rs. 5.42 millions of corresponding quarter ended December 2020Operating profit Margin for the quarter ended December 2021 slipped to -1.58% as compared to 6.61% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 18.39 | 58.27 | -68.44 | 60.39 | 95.98 | -37.08 | 174.34 | 135.90 | 28.29 |
| Other Income | 0.52 | 0.42 | 23.81 | 1.65 | 1.07 | 54.21 | 1.64 | 1.42 | 15.49 |
| PBIDT | -1.58 | 6.61 | -123.90 | 0.19 | 15.78 | -98.80 | 25.66 | 16.27 | 57.71 |
| Interest | 0.86 | 0.50 | 72.00 | 2.16 | 1.66 | 30.12 | 2.23 | 2.48 | -10.08 |
| PBDT | -2.44 | 6.11 | -139.93 | -1.97 | 14.12 | -113.95 | 23.43 | 13.79 | 69.91 |
| Depreciation | 1.10 | 0.69 | 59.42 | 2.20 | 1.32 | 66.67 | 1.71 | 1.36 | 25.74 |
| PBT | -3.54 | 5.42 | -165.31 | -4.17 | 12.80 | -132.58 | 21.72 | 12.43 | 74.74 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | -0.36 | -133.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.15 | -0.36 | -58.33 |
| PAT | -3.54 | 5.42 | -165.31 | -4.17 | 12.80 | -132.58 | 21.60 | 12.79 | 68.88 |
| Equity | 47.16 | 47.16 | 0.00 | 47.16 | 47.16 | 0.00 | 47.16 | 47.16 | 0.00 |
| PBIDTM(%) | -8.59 | 11.34 | -175.74 | 0.31 | 16.44 | -98.09 | 14.72 | 11.97 | 22.94 |
