The turnover for the December 2021 quarter moved up 59.20% to Rs. 414.77 millions as compared to Rs. 260.53 millions during the year-ago period.The Net Loss for the quarter ended December 2021 is Rs. -19.87 millions as compared to Net Loss of Rs. -8.19 millions of corresponding quarter ended December 2020Operating profit for the quarter ended December 2021 decreased to 6.36 millions as compared to 14.29 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 414.77 | 260.53 | 59.20 | 1116.93 | 814.34 | 37.16 | 1231.63 | 1257.37 | -2.05 |
| Other Income | 0.95 | 4.81 | -80.25 | 3.51 | 11.36 | -69.10 | 15.41 | 28.74 | -46.38 |
| PBIDT | 6.36 | 14.29 | -55.49 | 56.35 | 74.93 | -24.80 | 111.48 | 149.37 | -25.37 |
| Interest | 25.76 | 19.22 | 34.03 | 74.26 | 58.26 | 27.46 | 82.73 | 77.48 | 6.78 |
| PBDT | -19.40 | -4.93 | 293.51 | -17.91 | 16.67 | -207.44 | 29.46 | 68.99 | -57.30 |
| Depreciation | 3.10 | 3.62 | -14.36 | 10.23 | 12.32 | -16.96 | 16.46 | 12.96 | 27.01 |
| PBT | -22.50 | -8.55 | 163.16 | -28.14 | 4.35 | -746.90 | 13.00 | 56.03 | -76.80 |
| TAX | -2.63 | -0.36 | 630.56 | -6.35 | -1.10 | 477.27 | 6.77 | -2.84 | -338.38 |
| Deferred Tax | -2.63 | 1.14 | -330.70 | -6.35 | -1.86 | 241.40 | 4.66 | -8.89 | -152.42 |
| PAT | -19.87 | -8.19 | 142.61 | -21.79 | 5.45 | -499.82 | 6.23 | 58.87 | -89.42 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 1.53 | 5.48 | -72.04 | 5.05 | 9.20 | -45.17 | 9.05 | 11.88 | -23.81 |
