The revenue slipped marginally during the December 2021 quarter. A decline of about Rs. 138.69 millions was observed as compared to Rs. 139.15 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 34.43 millions from Rs. 16.01 millions in the quarter ended December 2021.Operating profit surged to 65.75 millions from the corresponding previous quarter of 52.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 138.69 | 139.15 | -0.33 | 422.81 | 407.24 | 3.82 | 540.21 | 565.07 | -4.40 |
| Other Income | 33.23 | 14.38 | 131.08 | 87.71 | 41.01 | 113.87 | 64.49 | 29.04 | 122.07 |
| PBIDT | 65.75 | 52.60 | 25.00 | 196.94 | 165.03 | 19.34 | 212.82 | 134.95 | 57.70 |
| Interest | 11.04 | 10.85 | 1.75 | 32.68 | 32.65 | 0.09 | 45.07 | 68.40 | -34.11 |
| PBDT | 54.71 | 41.75 | 31.04 | 164.26 | 132.38 | 24.08 | 167.75 | -111.35 | -250.65 |
| Depreciation | 5.33 | 5.34 | -0.19 | 15.88 | 17.00 | -6.59 | 22.19 | 24.48 | -9.35 |
| PBT | 49.38 | 36.41 | 35.62 | 148.38 | 115.38 | 28.60 | 145.56 | -135.83 | -207.16 |
| TAX | 14.95 | 20.40 | -26.72 | 46.70 | 20.40 | 128.92 | 6.36 | 0.00 | 0.00 |
| Deferred Tax | 0.99 | 0.00 | 0.00 | 1.77 | 0.00 | 0.00 | -24.90 | 0.00 | 0.00 |
| PAT | 34.43 | 16.01 | 115.05 | 101.68 | 94.98 | 7.05 | 139.20 | -135.83 | -202.48 |
| Equity | 141.44 | 141.44 | 0.00 | 141.44 | 141.44 | 0.00 | 141.44 | 127.94 | 10.55 |
| PBIDTM(%) | 47.41 | 37.80 | 25.41 | 46.58 | 40.52 | 14.94 | 39.40 | 23.88 | 64.96 |
