An increase of about 96.96% to Rs. 101.14 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 51.35 millions during the similar quarter previous year.The Profit for the quarter ended December 2021 of Rs. 5.12 millions grew by 79.02% from Rs. 2.86 millions.Operating Profit saw a handsome growth to 9.94 millions from 6.85 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 101.14 | 51.35 | 96.96 | 368.45 | 130.92 | 181.43 | 239.31 | 283.70 | -15.65 |
| Other Income | 4.75 | 5.17 | -8.12 | 14.02 | 14.40 | -2.64 | 20.55 | 20.03 | 2.60 |
| PBIDT | 9.94 | 6.85 | 45.11 | 39.37 | 12.19 | 222.97 | 20.13 | 36.24 | -44.45 |
| Interest | 0.19 | 0.30 | -36.67 | 0.77 | 0.92 | -16.30 | 1.31 | 1.25 | 4.80 |
| PBDT | 9.75 | 6.55 | 48.85 | 38.60 | 11.27 | 242.50 | 18.82 | 34.99 | -46.21 |
| Depreciation | 2.42 | 2.45 | -1.22 | 7.21 | 7.31 | -1.37 | 9.50 | 8.90 | 6.74 |
| PBT | 7.33 | 4.10 | 78.78 | 31.39 | 3.96 | 692.68 | 9.32 | 26.09 | -64.28 |
| TAX | 2.21 | 1.24 | 78.23 | 8.02 | 1.12 | 616.07 | 2.45 | 6.31 | -61.17 |
| Deferred Tax | 0.26 | 1.24 | -79.03 | 2.07 | 1.12 | 84.82 | 2.50 | 1.59 | 57.23 |
| PAT | 5.12 | 2.86 | 79.02 | 23.37 | 2.84 | 722.89 | 6.87 | 19.78 | -65.27 |
| Equity | 39.44 | 39.44 | 0.00 | 39.44 | 39.44 | 0.00 | 39.44 | 39.44 | 0.00 |
| PBIDTM(%) | 9.83 | 13.34 | -26.33 | 10.69 | 9.31 | 14.76 | 8.41 | 12.77 | -34.15 |
