The Sales for the quarter ended December 2021 of Rs. 338.04 millions rose by 44.38% from Rs. 234.14 millions.The Net Loss for the quarter ended December 2021 is Rs. -38.85 millions as compared to Net Loss of Rs. -27.45 millions of corresponding quarter ended December 2020Operating profit for the quarter ended December 2021 decreased to 20.12 millions as compared to 24.28 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 338.04 | 234.14 | 44.38 | 881.46 | 525.69 | 67.68 | 817.60 | 920.12 | -11.14 |
| Other Income | 0.00 | 3.49 | 0.00 | 1.33 | 3.50 | -62.00 | 4.67 | 0.00 | 0.00 |
| PBIDT | 20.12 | 24.28 | -17.13 | 51.29 | 36.62 | 40.06 | 66.95 | -49.55 | -235.12 |
| Interest | 52.44 | 44.42 | 18.05 | 144.82 | 130.39 | 11.07 | 173.90 | 155.09 | 12.13 |
| PBDT | -32.32 | -20.14 | 60.48 | -93.53 | -93.77 | -0.26 | -106.95 | -238.80 | -55.21 |
| Depreciation | 6.53 | 7.31 | -10.67 | 20.86 | 21.82 | -4.40 | 29.14 | 30.27 | -3.73 |
| PBT | -38.85 | -27.45 | 41.53 | -114.39 | -115.59 | -1.04 | -136.09 | -269.07 | -49.42 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.18 | 16.79 | -87.02 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -38.85 | -27.45 | 41.53 | -114.39 | -115.59 | -1.04 | -138.27 | -285.86 | -51.63 |
| Equity | 73.68 | 73.68 | 0.00 | 73.68 | 73.68 | 0.00 | 73.68 | 73.68 | 0.00 |
| PBIDTM(%) | 5.95 | 10.37 | -42.60 | 5.82 | 6.97 | -16.47 | 8.19 | -5.39 | -252.06 |
