A decent increase of about 73.34% in the turnover to Rs. 273.71 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 157.90 millions during the similar quarter previous year.A slender decline of -12.07% was recorded to Rs. 11.07 millions from Rs. 12.59 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 46.13 millions from 1.51 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 273.71 | 157.90 | 73.34 | 688.71 | 322.08 | 113.83 | 488.84 | 1494.55 | -67.29 |
| Other Income | 1.17 | 0.00 | 0.00 | 7.82 | 2.71 | 188.56 | 54.23 | 5.85 | 827.01 |
| PBIDT | 46.13 | 1.51 | 2954.97 | 85.51 | -31.90 | -368.06 | 62.90 | -56.42 | -211.49 |
| Interest | 9.64 | 14.98 | -35.65 | 30.67 | 50.39 | -39.13 | 57.57 | 88.05 | -34.62 |
| PBDT | 74.44 | 23.31 | 219.35 | 103.57 | -28.47 | -463.79 | 58.54 | -74.07 | -179.03 |
| Depreciation | 6.98 | 10.72 | -34.89 | 21.75 | 24.28 | -10.42 | 30.77 | 38.96 | -21.02 |
| PBT | 67.46 | 12.59 | 435.82 | 81.82 | -52.75 | -255.11 | 27.77 | -113.03 | -124.57 |
| TAX | 56.39 | 0.00 | 0.00 | 101.66 | 0.00 | 0.00 | 51.99 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 11.07 | 12.59 | -12.07 | -19.84 | -52.75 | -62.39 | -24.22 | -113.03 | -78.57 |
| Equity | 55.00 | 55.00 | 0.00 | 55.00 | 55.00 | 0.00 | 55.00 | 55.00 | 0.00 |
| PBIDTM(%) | 16.85 | 0.96 | 1662.38 | 12.42 | -9.90 | -225.36 | 12.87 | -3.78 | -440.84 |
