A slight decline in the revenue of Rs. 138.69 millions was seen for the December 2021 quarter as against Rs. 139.15 millions during year-ago period.The company almost doubled its revenue to Rs. 34.43 millions from Rs. 16.01 millions in the quarter ended December 2021.OP of the company witnessed a marginal growth to 65.75 millions from 52.60 millions in the same quarter last year.
| | 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 |
