The turnover for the December 2021 quarter moved up 61.12% to Rs. 311.29 millions as compared to Rs. 193.20 millions during the year-ago period.The company almost doubled its revenue to Rs. 25.46 millions from Rs. 7.65 millions in the quarter ended December 2021.The company reported a good operating profit of 36.11 millions compared to 10.97 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 311.29 | 193.20 | 61.12 | 822.90 | 452.07 | 82.03 | 736.74 | 290.54 | 153.58 |
| Other Income | 4.13 | 8.37 | -50.66 | 7.34 | 12.93 | -43.23 | 18.65 | 12.34 | 51.13 |
| PBIDT | 36.11 | 10.97 | 229.17 | 87.77 | 20.18 | 334.94 | 34.37 | 26.54 | 29.50 |
| Interest | 3.26 | 1.04 | 213.46 | 4.31 | 1.58 | 172.78 | 1.94 | 6.80 | -71.47 |
| PBDT | 32.85 | 9.93 | 230.82 | 83.46 | 19.85 | 320.45 | 33.85 | 19.74 | 71.48 |
| Depreciation | 2.25 | 2.25 | 0.00 | 6.75 | 6.75 | 0.00 | 7.74 | 11.84 | -34.63 |
| PBT | 30.60 | 7.68 | 298.44 | 76.71 | 13.10 | 485.57 | 26.11 | 7.90 | 230.51 |
| TAX | 5.14 | 0.03 | 17033.33 | 12.90 | 0.12 | 10650.00 | 7.83 | -0.56 | -1498.21 |
| Deferred Tax | 0.03 | 0.03 | 0.00 | 0.09 | 0.12 | -25.00 | 1.31 | -0.56 | -333.93 |
| PAT | 25.46 | 7.65 | 232.81 | 63.81 | 12.98 | 391.60 | 18.28 | 8.46 | 116.08 |
| Equity | 67.14 | 67.14 | 0.00 | 67.14 | 67.14 | 0.00 | 67.14 | 67.14 | 0.00 |
| PBIDTM(%) | 11.60 | 5.68 | 104.30 | 10.67 | 4.46 | 138.94 | 4.67 | 9.13 | -48.93 |
