The sales surged to Rs. 788.60 millions, up 28.00% for the December 2021 quarter as against Rs. 616.10 millions during the corresponding quarter previous year.The Net Loss for the quarter ended December 2021 is Rs. -6.70 millions as compared to Net Profit of Rs. 2.50 millions of corresponding quarter ended December 2020The company reported a degrowth in operating Profit to 42.50 millions from 53.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 788.60 | 616.10 | 28.00 | 2233.50 | 1752.90 | 27.42 | 2495.40 | 3093.50 | -19.33 |
| Other Income | 12.80 | 4.40 | 190.91 | 66.50 | 41.70 | 59.47 | 84.70 | 62.60 | 35.30 |
| PBIDT | 42.50 | 53.70 | -20.86 | 192.50 | 115.30 | 66.96 | 205.40 | 243.30 | -15.58 |
| Interest | 16.40 | 41.60 | -60.58 | 38.60 | 132.10 | -70.78 | 170.10 | 185.00 | -8.05 |
| PBDT | 8.80 | 12.10 | -27.27 | 136.60 | -16.80 | -913.10 | 35.30 | 58.30 | -39.45 |
| Depreciation | 15.50 | 9.60 | 61.46 | 33.50 | 44.50 | -24.72 | 53.90 | 74.60 | -27.75 |
| PBT | -6.70 | 2.50 | -368.00 | 103.10 | -61.30 | -268.19 | -18.60 | -16.30 | 14.11 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -6.70 | 2.50 | -368.00 | 103.10 | -61.30 | -268.19 | -18.60 | -16.30 | 14.11 |
| Equity | 328.10 | 298.20 | 10.03 | 328.10 | 298.20 | 10.03 | 325.30 | 297.50 | 9.34 |
| PBIDTM(%) | 5.39 | 8.72 | -38.17 | 8.62 | 6.58 | 31.03 | 8.23 | 7.86 | 4.66 |