An increase of about 241.52% to Rs. 184.59 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 54.05 millions during the similar quarter previous year.The Profit for the quarter ended December 2021 of Rs. 8.12 millions grew by 67.08% from Rs. 4.86 millions.Operating Profit saw a handsome growth to 15.56 millions from 11.48 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 184.59 | 54.05 | 241.52 | 315.69 | 139.32 | 126.59 | 308.36 | 250.87 | 22.92 |
| Other Income | 0.00 | 0.22 | 0.00 | 3.51 | 0.22 | 1495.45 | 0.46 | 5.15 | -91.07 |
| PBIDT | 15.56 | 11.48 | 35.54 | 30.12 | 23.43 | 28.55 | 44.49 | 35.14 | 26.61 |
| Interest | 5.41 | 4.02 | 34.58 | 11.41 | 8.21 | 38.98 | 21.53 | 24.21 | -11.07 |
| PBDT | 10.15 | 7.46 | 36.06 | 18.71 | 15.22 | 22.93 | 22.96 | 10.93 | 110.06 |
| Depreciation | 1.71 | 2.62 | -34.73 | 4.53 | 5.23 | -13.38 | 10.48 | 9.79 | 7.05 |
| PBT | 8.44 | 4.84 | 74.38 | 14.18 | 9.99 | 41.94 | 12.48 | 1.14 | 994.74 |
| TAX | 0.32 | -0.02 | -1700.00 | 0.95 | -0.06 | -1683.33 | 0.52 | 0.88 | -40.91 |
| Deferred Tax | -0.13 | -0.02 | 550.00 | -0.26 | -0.06 | 333.33 | -0.06 | 0.88 | -106.82 |
| PAT | 8.12 | 4.86 | 67.08 | 13.23 | 10.05 | 31.64 | 11.96 | 0.26 | 4500.00 |
| Equity | 111.35 | 111.35 | 0.00 | 111.35 | 111.35 | 0.00 | 111.35 | 68.52 | 62.51 |
| PBIDTM(%) | 8.43 | 21.24 | -60.31 | 9.54 | 16.82 | -43.27 | 14.43 | 14.01 | 3.00 |
