The turnover soared 65.63% to Rs. 760.16 millions for the December 2021 quarter as compared to Rs. 458.94 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2021 is Rs. -12.73 millions as compared to Net Loss of Rs. -11.64 millions of corresponding quarter ended December 2020A decline of 3.33 millions was observed in the OP in the quarter ended December 2021 from 7.07 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 760.16 | 458.94 | 65.63 | 1336.86 | 1530.16 | -12.63 | 2483.30 | 5213.92 | -52.37 |
| Other Income | 0.08 | 0.18 | -55.56 | 0.71 | 0.88 | -19.32 | 1.04 | 4.67 | -77.73 |
| PBIDT | 3.33 | 7.07 | -52.90 | -35.98 | 20.14 | -278.65 | -4.01 | 112.97 | -103.55 |
| Interest | 15.36 | 17.88 | -14.09 | 44.80 | 50.73 | -11.69 | 64.58 | 60.69 | 6.41 |
| PBDT | -12.03 | -10.81 | 11.29 | -80.78 | -30.59 | 164.07 | -68.59 | 52.28 | -231.20 |
| Depreciation | 0.70 | 0.83 | -15.66 | 2.16 | 2.56 | -15.63 | 3.35 | 3.96 | -15.40 |
| PBT | -12.73 | -11.64 | 9.36 | -82.94 | -33.15 | 150.20 | -71.94 | 48.32 | -248.88 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 11.63 | -99.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.17 | -52.94 |
| PAT | -12.73 | -11.64 | 9.36 | -82.94 | -33.15 | 150.20 | -72.02 | 36.69 | -296.29 |
| Equity | 10.50 | 10.50 | 0.00 | 10.50 | 10.50 | 0.00 | 10.50 | 10.50 | 0.00 |
| PBIDTM(%) | 0.44 | 1.54 | -71.56 | -2.69 | 1.32 | -304.48 | -0.16 | 2.17 | -107.45 |
