The total revenue hovered 146.06% to Rs. 115.40 millions for the December 2021 quarter as against Rs. 46.90 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 442.67% to Rs. 40.70 millions from Rs. 7.50 millions in the previous quarter.OP of the company witnessed a marginal growth to 58.40 millions from 10.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 115.40 | 46.90 | 146.06 | 291.20 | 188.00 | 54.89 | 299.50 | 499.80 | -40.08 |
| Other Income | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
| PBIDT | 58.40 | 10.10 | 478.22 | 163.50 | 66.60 | 145.50 | 93.00 | 52.40 | 77.48 |
| Interest | 0.50 | 0.60 | -16.67 | 1.50 | 2.10 | -28.57 | 2.60 | 1.30 | 100.00 |
| PBDT | 57.90 | 9.50 | 509.47 | 189.60 | 64.50 | 193.95 | 90.40 | 51.10 | 76.91 |
| Depreciation | 1.90 | 2.00 | -5.00 | 5.80 | 5.70 | 1.75 | 7.70 | 5.10 | 50.98 |
| PBT | 56.00 | 7.50 | 646.67 | 183.80 | 58.80 | 212.59 | 82.70 | 46.00 | 79.78 |
| TAX | 15.30 | 0.00 | 0.00 | 35.30 | 11.70 | 201.71 | 16.50 | 14.90 | 10.74 |
| Deferred Tax | -1.20 | -0.20 | 500.00 | 2.50 | 3.10 | -19.35 | 2.70 | 2.20 | 22.73 |
| PAT | 40.70 | 7.50 | 442.67 | 148.50 | 47.10 | 215.29 | 66.20 | 31.10 | 112.86 |
| Equity | 155.50 | 132.60 | 17.27 | 155.50 | 132.60 | 17.27 | 132.60 | 132.60 | 0.00 |
| PBIDTM(%) | 50.61 | 21.54 | 134.99 | 56.15 | 35.43 | 58.49 | 31.05 | 10.48 | 196.18 |
