The Turnover for the quarter ended December 2021 of Rs. 818.10 millions increase by 51.98% from Rs. 538.30 millions.The company almost doubled its revenue to Rs. 65.00 millions from Rs. 9.60 millions in the quarter ended December 2021.Operating profit surged to 80.80 millions from the corresponding previous quarter of 21.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 818.10 | 538.30 | 51.98 | 1807.80 | 1091.90 | 65.56 | 2060.00 | 2053.30 | 0.33 |
| Other Income | 2.40 | 2.00 | 20.00 | 10.50 | 7.50 | 40.00 | 29.20 | 54.20 | -46.13 |
| PBIDT | 80.80 | 21.60 | 274.07 | 103.00 | -36.10 | -385.32 | 113.30 | 50.80 | 123.03 |
| Interest | 4.30 | 0.00 | 0.00 | 7.70 | 1.20 | 541.67 | 1.50 | 1.90 | -21.05 |
| PBDT | 76.50 | 21.60 | 254.17 | 95.30 | -37.30 | -355.50 | 111.80 | 48.90 | 128.63 |
| Depreciation | 11.50 | 12.00 | -4.17 | 34.00 | 36.40 | -6.59 | 48.20 | 47.90 | 0.63 |
| PBT | 65.00 | 9.60 | 577.08 | 61.30 | -73.70 | -183.18 | 63.60 | 1.00 | 6260.00 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | -18.20 | -103.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 65.00 | 9.60 | 577.08 | 61.30 | -73.70 | -183.18 | 62.90 | 19.20 | 227.60 |
| Equity | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 |
| PBIDTM(%) | 9.88 | 4.01 | 146.14 | 5.70 | -3.31 | -272.33 | 5.50 | 2.47 | 122.30 |
