The December 2021 quarter revenue stood at Rs. 362.78 millions, up 24.90% as compared to Rs. 290.45 millions during the corresponding quarter last year.The Company to register a -58.68% fall in the net profit for the quarter ended December 2021.The Operating Profit of the company witnessed a decrease to 4.51 millions from 10.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 362.78 | 290.45 | 24.90 | 872.50 | 351.81 | 148.00 | 782.69 | 474.53 | 64.94 |
| Other Income | 0.14 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.08 | -100.00 |
| PBIDT | 4.51 | 10.65 | -57.65 | 5.98 | 10.86 | -44.94 | 4.40 | 1.47 | 199.32 |
| Interest | 0.48 | 0.29 | 65.52 | 0.91 | 0.29 | 213.79 | 1.11 | 0.57 | 94.74 |
| PBDT | 4.03 | 10.36 | -61.10 | 5.07 | 10.57 | -52.03 | 3.29 | 0.90 | 265.56 |
| Depreciation | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.68 | 0.06 | 1033.33 |
| PBT | 4.03 | 10.34 | -61.03 | 5.07 | 10.55 | -51.94 | 2.61 | 0.84 | 210.71 |
| TAX | 0.70 | 2.28 | -69.30 | 0.70 | 2.28 | -69.30 | 0.62 | 0.22 | 181.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | -0.01 | -300.00 |
| PAT | 3.33 | 8.06 | -58.68 | 4.37 | 8.27 | -47.16 | 1.99 | 0.62 | 220.97 |
| Equity | 100.41 | 100.41 | 0.00 | 100.41 | 100.41 | 0.00 | 100.41 | 100.41 | 0.00 |
| PBIDTM(%) | 1.24 | 3.67 | -66.09 | 0.69 | 3.09 | -77.80 | 0.56 | 0.31 | 81.47 |
