The topline for the December 2021 quarter moved up 94.96% to Rs. 224.63 millions as compared to Rs. 115.22 millions during the year-ago period.The company almost doubled its revenue to Rs. 15.27 millions from Rs. 5.80 millions in the quarter ended December 2021.Operating Profit saw a handsome growth to 16.86 millions from 7.64 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 224.63 | 115.22 | 94.96 | 608.52 | 298.19 | 104.07 | 478.71 | 700.32 | -31.64 |
| Other Income | 0.00 | 0.00 | 0.00 | 1.13 | 0.20 | 465.00 | 0.74 | 0.00 | 0.00 |
| PBIDT | 16.86 | 7.64 | 120.68 | 43.23 | 15.62 | 176.76 | 25.00 | 16.12 | 55.09 |
| Interest | 0.99 | 0.28 | 253.57 | 1.87 | 0.47 | 297.87 | 1.97 | 1.96 | 0.51 |
| PBDT | 15.87 | 7.36 | 115.63 | 41.36 | 15.15 | 173.00 | 23.03 | 14.16 | 62.64 |
| Depreciation | 0.60 | 1.56 | -61.54 | 1.80 | 4.68 | -61.54 | 6.24 | 6.48 | -3.70 |
| PBT | 15.27 | 5.80 | 163.28 | 39.56 | 10.47 | 277.84 | 16.79 | 7.68 | 118.62 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.92 | -1.12 | -17.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 15.27 | 5.80 | 163.28 | 39.56 | 10.47 | 277.84 | 17.71 | 8.80 | 101.25 |
| Equity | 128.38 | 128.38 | 0.00 | 128.38 | 128.38 | 0.00 | 128.38 | 128.38 | 0.00 |
| PBIDTM(%) | 7.51 | 6.63 | 13.19 | 7.10 | 5.24 | 35.62 | 5.22 | 2.30 | 126.88 |
