The turnover zoomed to Rs. 559.50 millions, up 57.03% for the December 2021 quarter as against Rs. 356.31 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 151.25 millions grew by 750.67% from Rs. 17.78 millions.OP of the company witnessed a marginal growth to 208.58 millions from 31.57 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 559.50 | 356.31 | 57.03 | 1460.59 | 878.85 | 66.19 | 1276.16 | 872.55 | 46.26 |
| Other Income | 13.90 | 4.34 | 220.28 | 37.72 | 9.11 | 314.05 | 80.65 | 18.84 | 328.08 |
| PBIDT | 208.58 | 31.57 | 560.69 | 492.99 | 91.96 | 436.09 | 212.24 | 25.71 | 725.52 |
| Interest | 0.31 | 2.75 | -88.73 | 2.14 | 6.58 | -67.48 | 7.96 | 4.01 | 98.50 |
| PBDT | 208.27 | 28.82 | 622.66 | 490.85 | 85.38 | 474.90 | 32.32 | 21.70 | 48.94 |
| Depreciation | 6.03 | 4.60 | 31.09 | 13.93 | 13.84 | 0.65 | 18.63 | 22.91 | -18.68 |
| PBT | 202.24 | 24.22 | 735.01 | 476.92 | 71.54 | 566.65 | 13.69 | -1.21 | -1231.40 |
| TAX | 50.99 | 6.44 | 691.77 | 120.43 | 16.28 | 639.74 | -14.33 | -0.87 | 1547.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 151.25 | 17.78 | 750.67 | 356.49 | 55.26 | 545.11 | 28.02 | -0.34 | -8341.18 |
| Equity | 222.17 | 222.17 | 0.00 | 222.17 | 222.17 | 0.00 | 222.17 | 222.17 | 0.00 |
| PBIDTM(%) | 37.28 | 8.86 | 320.75 | 33.75 | 10.46 | 222.57 | 16.63 | 2.95 | 464.44 |
