The Revenue for the quarter ended December 2021 of Rs. 1476.86 millions grew by 24.99 % from Rs. 1181.61 millions.The Total revenue for the quarter ended December 2021 of Rs. 80.51 millions grew by 3094.84% from Rs. 2.52 millions.OP of the company witnessed a marginal growth to 127.15 millions from 34.54 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1476.86 | 1181.61 | 24.99 | 3451.06 | 2458.84 | 40.35 | 3510.71 | 4820.28 | -27.17 |
| Other Income | 0.00 | 0.12 | 0.00 | 0.09 | 0.48 | -81.25 | 0.99 | 0.96 | 3.13 |
| PBIDT | 127.15 | 34.54 | 268.12 | 294.66 | 49.19 | 499.02 | 67.70 | 59.71 | 13.38 |
| Interest | 8.25 | 28.15 | -70.69 | 26.48 | 35.10 | -24.56 | 46.17 | 43.86 | 5.27 |
| PBDT | 118.90 | 6.39 | 1760.72 | 268.18 | 14.09 | 1803.34 | 21.53 | 15.85 | 35.84 |
| Depreciation | 2.39 | 2.87 | -16.72 | 7.14 | 8.56 | -16.59 | 11.37 | 15.51 | -26.69 |
| PBT | 116.51 | 3.52 | 3209.94 | 261.04 | 5.53 | 4620.43 | 10.16 | 0.34 | 2888.24 |
| TAX | 36.00 | 1.00 | 3500.00 | 80.66 | 1.66 | 4759.04 | 2.82 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.27 | 0.00 | 0.00 |
| PAT | 80.51 | 2.52 | 3094.84 | 180.38 | 3.87 | 4560.98 | 7.34 | 0.34 | 2058.82 |
| Equity | 500.00 | 500.00 | 0.00 | 500.00 | 500.00 | 0.00 | 500.00 | 500.00 | 0.00 |
| PBIDTM(%) | 8.61 | 2.92 | 194.53 | 8.54 | 2.00 | 326.80 | 1.93 | 1.24 | 55.68 |
