The topline surged 89.91% to Rs. 118.22 millions for the December 2021 quarter as against Rs. 62.25 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -8.44 millions as compared to Net Profit of Rs. 16.76 millions of corresponding quarter ended December 2020Operating profit Margin for the quarter ended December 2021 slipped to -4.88% as compared to 25.00% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 118.22 | 62.25 | 89.91 | 314.69 | 109.06 | 188.55 | 210.41 | 313.96 | -32.98 |
| Other Income | 0.79 | 0.59 | 33.90 | 2.43 | 2.50 | -2.80 | 6.10 | 7.13 | -14.45 |
| PBIDT | -4.88 | 25.00 | -119.52 | 40.42 | 27.29 | 48.11 | 60.55 | 143.70 | -57.86 |
| Interest | 7.39 | 7.37 | 0.27 | 22.70 | 23.72 | -4.30 | 39.52 | 25.95 | 52.29 |
| PBDT | -10.66 | 17.86 | -159.69 | 21.42 | 3.80 | 463.68 | 21.58 | 115.43 | -81.30 |
| Depreciation | 0.62 | 0.56 | 10.71 | 1.87 | 1.68 | 11.31 | 2.50 | 2.79 | -10.39 |
| PBT | -11.28 | 17.30 | -165.20 | 19.55 | 2.12 | 822.17 | 19.08 | 112.64 | -83.06 |
| TAX | -2.84 | 0.54 | -625.93 | 4.92 | 0.54 | 811.11 | 12.48 | 58.09 | -78.52 |
| Deferred Tax | -2.84 | 0.54 | -625.93 | 4.92 | 0.54 | 811.11 | 10.88 | 55.65 | -80.45 |
| PAT | -8.44 | 16.76 | -150.36 | 14.63 | 1.58 | 825.95 | 6.60 | 54.55 | -87.90 |
| Equity | 71.18 | 71.18 | 0.00 | 71.18 | 71.18 | 0.00 | 71.18 | 71.18 | 0.00 |
| PBIDTM(%) | -4.13 | 40.16 | -110.28 | 12.84 | 25.02 | -48.67 | 28.78 | 45.77 | -37.13 |
