The turnover for the December 2021 quarter moved up 60.26% to Rs. 56.94 millions as compared to Rs. 35.53 millions during the year-ago period.The company almost doubled its revenue to Rs. 46.69 millions from Rs. 4.06 millions in the quarter ended December 2021.The company reported a good operating profit of 70.53 millions compared to 9.07 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 56.94 | 35.53 | 60.26 | 174.19 | 108.71 | 60.23 | 157.82 | 141.07 | 11.87 |
| Other Income | 91.98 | 15.12 | 508.33 | 188.94 | 30.72 | 515.04 | 75.60 | 33.17 | 127.92 |
| PBIDT | 70.53 | 9.07 | 677.62 | 171.40 | 27.08 | 532.94 | 56.11 | 40.70 | 37.86 |
| Interest | 1.21 | 0.84 | 44.05 | 3.48 | 3.43 | 1.46 | 5.49 | 9.48 | -42.09 |
| PBDT | 69.32 | 8.23 | 742.28 | 167.92 | 23.65 | 610.02 | 50.62 | 31.22 | 62.14 |
| Depreciation | 5.42 | 3.54 | 53.11 | 16.27 | 10.62 | 53.20 | 14.91 | 13.86 | 7.58 |
| PBT | 63.90 | 4.69 | 1262.47 | 151.65 | 13.03 | 1063.85 | 35.71 | 17.36 | 105.70 |
| TAX | 17.21 | 0.63 | 2631.75 | 41.24 | 3.42 | 1105.85 | 10.18 | 6.52 | 56.13 |
| Deferred Tax | -0.06 | -0.09 | -33.33 | 1.03 | 1.43 | -27.97 | 2.06 | 3.98 | -48.24 |
| PAT | 46.69 | 4.06 | 1050.00 | 110.41 | 9.61 | 1048.91 | 25.53 | 10.84 | 135.52 |
| Equity | 158.25 | 158.25 | 0.00 | 158.25 | 158.25 | 0.00 | 158.25 | 158.25 | 0.00 |
| PBIDTM(%) | 123.87 | 25.53 | 385.23 | 98.40 | 24.91 | 295.01 | 35.55 | 28.85 | 23.23 |
