An increase of about 99.31% to Rs. 179.28 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 89.95 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2021 of Rs. 16.24 millions grew from Rs.-21.52 millionsOP of the company witnessed a marginal growth to 40.37 millions from 3.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 179.28 | 89.95 | 99.31 | 452.79 | 301.33 | 50.26 | 505.92 | 969.87 | -47.84 |
| Other Income | 6.05 | 7.57 | -20.08 | 20.34 | 19.53 | 4.15 | 24.50 | 47.06 | -47.94 |
| PBIDT | 40.37 | 3.88 | 940.46 | 96.78 | 5.08 | 1805.12 | 9.86 | 113.06 | -91.28 |
| Interest | 13.56 | 15.67 | -13.47 | 41.65 | 47.10 | -11.57 | 61.35 | 98.92 | -37.98 |
| PBDT | 25.11 | -11.79 | -312.98 | 47.92 | -42.02 | -214.04 | -51.49 | 14.14 | -464.14 |
| Depreciation | 9.49 | 9.73 | -2.47 | 28.40 | 29.17 | -2.64 | 38.72 | 41.13 | -5.86 |
| PBT | 15.62 | -21.52 | -172.58 | 19.52 | -71.19 | -127.42 | -90.21 | -26.99 | 234.23 |
| TAX | -0.62 | 0.00 | 0.00 | -0.62 | 0.00 | 0.00 | -1.85 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16.24 | -21.52 | -175.46 | 20.14 | -71.19 | -128.29 | -88.36 | -26.99 | 227.38 |
| Equity | 473.88 | 473.88 | 0.00 | 473.88 | 473.88 | 0.00 | 473.88 | 473.88 | 0.00 |
| PBIDTM(%) | 22.52 | 4.31 | 422.03 | 21.37 | 1.69 | 1167.82 | 1.95 | 11.66 | -83.28 |
