An increase of about 203.52% to Rs. 90.60 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 29.85 millions during the similar quarter previous year.Net Profit for the quarter ended December 2021 zoomed to 494.21% from Rs. 3.63 millions to Rs. 21.57 millions.The company reported a good operating profit of 21.81 millions compared to 3.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 90.60 | 29.85 | 203.52 | 175.35 | 130.53 | 34.34 | 155.63 | 284.15 | -45.23 |
| Other Income | 0.24 | 0.00 | 0.00 | 0.28 | 0.19 | 47.37 | 0.19 | 0.52 | -63.46 |
| PBIDT | 21.81 | 3.64 | 499.18 | 30.46 | 23.94 | 27.23 | 13.28 | -0.05 | -26660.00 |
| Interest | 0.03 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.15 | 3.79 | -96.04 |
| PBDT | 21.78 | 3.64 | 498.35 | 30.32 | 23.94 | 26.65 | 13.13 | -3.84 | -441.93 |
| Depreciation | 0.21 | 0.01 | 2000.00 | 0.43 | 0.05 | 760.00 | 0.06 | 0.06 | 0.00 |
| PBT | 21.57 | 3.63 | 494.21 | 29.89 | 23.89 | 25.12 | 13.07 | -3.90 | -435.13 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.52 | 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 | 21.57 | 3.63 | 494.21 | 29.89 | 23.89 | 25.12 | 1.55 | -3.90 | -139.74 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 24.07 | 12.19 | 97.41 | 17.37 | 18.34 | -5.29 | 8.53 | -0.02 | -48583.52 |
