An increase of about 77.99% to Rs. 24.67 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 13.86 millions during the similar quarter previous year.Net profit for the quarter ended December 2021 increased significantly by 59.49% to Rs. 2.52 millions from Rs. 1.58 millions.The company reported a good operating profit of 19.52 millions compared to 10.65 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 24.67 | 13.86 | 77.99 | 58.31 | 36.41 | 60.15 | 52.02 | 35.95 | 44.70 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.11 | 0.10 | 10.00 |
| PBIDT | 19.52 | 10.65 | 83.29 | 45.88 | 27.48 | 66.96 | 40.06 | 25.05 | 59.92 |
| Interest | 15.34 | 8.44 | 81.75 | 35.44 | 20.69 | 71.29 | 30.50 | 17.29 | 76.40 |
| PBDT | 4.18 | 2.21 | 89.14 | 10.44 | 6.79 | 53.76 | 9.56 | 7.76 | 23.20 |
| Depreciation | 0.13 | 0.07 | 85.71 | 0.29 | 0.19 | 52.63 | 0.27 | 0.30 | -10.00 |
| PBT | 4.05 | 2.14 | 89.25 | 10.15 | 6.60 | 53.79 | 9.29 | 7.46 | 24.53 |
| TAX | 1.53 | 0.56 | 173.21 | 3.67 | 1.91 | 92.15 | 2.86 | 1.64 | 74.39 |
| Deferred Tax | 0.09 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | 0.06 | 0.02 | 200.00 |
| PAT | 2.52 | 1.58 | 59.49 | 6.48 | 4.69 | 38.17 | 6.43 | 5.82 | 10.48 |
| Equity | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 |
| PBIDTM(%) | 79.12 | 76.84 | 2.97 | 78.68 | 75.47 | 4.25 | 77.01 | 69.68 | 10.52 |
