The total revenue hovered 282.53% to Rs. 555.66 millions for the December 2021 quarter as against Rs. 145.26 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -34.07 millions as compared to Net Profit of Rs. 20.56 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 38.16 millions from 42.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 555.66 | 145.26 | 282.53 | 1795.80 | 359.20 | 399.94 | 729.70 | 588.36 | 24.02 |
| Other Income | 6.44 | 4.82 | 33.61 | 22.35 | 12.57 | 77.80 | 22.09 | 31.24 | -29.29 |
| PBIDT | 38.16 | 42.40 | -10.00 | 237.91 | 78.91 | 201.50 | 171.26 | 140.31 | 22.06 |
| Interest | 15.28 | 19.49 | -21.60 | 42.74 | 63.12 | -32.29 | 84.83 | 93.67 | -9.44 |
| PBDT | 22.88 | 22.91 | -0.13 | 195.17 | 15.79 | 1136.04 | 86.43 | 46.64 | 85.31 |
| Depreciation | 9.38 | 2.85 | 229.12 | 28.79 | 10.48 | 174.71 | 13.58 | 35.09 | -61.30 |
| PBT | 13.50 | 20.06 | -32.70 | 166.38 | 5.31 | 3033.33 | 72.85 | 11.55 | 530.74 |
| TAX | 47.57 | -0.50 | -9614.00 | 61.56 | 0.59 | 10333.90 | 2.19 | 3.31 | -33.84 |
| Deferred Tax | 0.31 | -0.50 | -162.00 | 5.79 | 0.59 | 881.36 | -15.28 | 4.17 | -466.43 |
| PAT | -34.07 | 20.56 | -265.71 | 104.82 | 4.72 | 2120.76 | 70.66 | 8.24 | 757.52 |
| Equity | 73.84 | 73.84 | 0.00 | 73.84 | 73.84 | 0.00 | 73.84 | 73.84 | 0.00 |
| PBIDTM(%) | 6.87 | 29.19 | -76.47 | 13.25 | 21.97 | -39.69 | 23.47 | 23.85 | -1.58 |
