An increase of about 109.72% to Rs. 54.59 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 26.03 millions during the similar quarter previous year.The Profit for the quarter ended December 2021 of Rs. 29.94 millions grew by 87.01% from Rs. 16.01 millions.OP of the company witnessed a marginal growth to 36.10 millions from 15.35 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 54.59 | 26.03 | 109.72 | 133.90 | 87.62 | 52.82 | 120.12 | 87.72 | 36.94 |
| Other Income | 45.24 | 50.44 | -10.31 | 60.74 | 67.08 | -9.45 | 74.60 | 84.67 | -11.89 |
| PBIDT | 36.10 | 15.35 | 135.18 | 80.61 | 54.22 | 48.67 | 65.93 | 47.64 | 38.39 |
| Interest | 3.79 | 3.75 | 1.07 | 11.32 | 11.49 | -1.48 | 15.24 | 15.22 | 0.13 |
| PBDT | 32.31 | 11.60 | 178.53 | 69.29 | 42.73 | 62.16 | 50.69 | 32.42 | 56.35 |
| Depreciation | 0.50 | 0.48 | 4.17 | 1.45 | 1.36 | 6.62 | 1.85 | 3.02 | -38.74 |
| PBT | 31.81 | 11.12 | 186.06 | 67.84 | 41.37 | 63.98 | 48.84 | 29.40 | 66.12 |
| TAX | 1.87 | -4.89 | -138.24 | 9.99 | 6.69 | 49.33 | 8.30 | 8.51 | -2.47 |
| Deferred Tax | 3.47 | 2.30 | 50.87 | 2.68 | 6.70 | -60.00 | 7.05 | 3.42 | 106.14 |
| PAT | 29.94 | 16.01 | 87.01 | 57.85 | 34.68 | 66.81 | 40.54 | 20.89 | 94.06 |
| Equity | 443.78 | 443.78 | 0.00 | 443.78 | 443.78 | 0.00 | 443.78 | 443.78 | 0.00 |
| PBIDTM(%) | 66.13 | 58.97 | 12.14 | 60.20 | 61.88 | -2.71 | 54.89 | 54.31 | 1.06 |
