The topline for the December 2021 quarter moved up 99.31% to Rs. 179.28 millions as compared to Rs. 89.95 millions during the year-ago period.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 |
