The Total revenue for the quarter ended December 2021 of Rs. 299.73 millions grew by 220.22% from Rs. 93.60 millions.Net Profit for the quarter ended December 2021 zoomed to 602.70% from Rs. 1.48 millions to Rs. 10.40 millions.OP of the company witnessed a marginal growth to 17.88 millions from 5.43 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 299.73 | 93.60 | 220.22 | 616.89 | 321.24 | 92.03 | 396.66 | 477.69 | -16.96 |
| Other Income | 1.05 | 1.09 | -3.67 | 5.50 | 3.02 | 82.12 | 5.27 | 4.96 | 6.25 |
| PBIDT | 17.88 | 5.43 | 229.28 | 43.06 | 20.48 | 110.25 | 33.22 | 33.07 | 0.45 |
| Interest | 2.33 | 2.33 | 0.00 | 7.07 | 6.30 | 12.22 | 10.27 | 9.51 | 7.99 |
| PBDT | 15.55 | 3.10 | 401.61 | 35.99 | 14.18 | 153.81 | 22.95 | 23.56 | -2.59 |
| Depreciation | 1.20 | 1.20 | 0.00 | 3.60 | 3.60 | 0.00 | 5.07 | 5.10 | -0.59 |
| PBT | 14.35 | 1.90 | 655.26 | 32.39 | 10.58 | 206.14 | 17.88 | 18.46 | -3.14 |
| TAX | 3.95 | 0.42 | 840.48 | 8.50 | 2.88 | 195.14 | 5.75 | 5.13 | 12.09 |
| Deferred Tax | 0.23 | -0.77 | -129.87 | -0.07 | -0.57 | -87.72 | -0.65 | -0.83 | -21.69 |
| PAT | 10.40 | 1.48 | 602.70 | 23.89 | 7.70 | 210.26 | 12.13 | 13.33 | -9.00 |
| Equity | 79.02 | 79.02 | 0.00 | 79.02 | 79.02 | 0.00 | 79.02 | 79.02 | 0.00 |
| PBIDTM(%) | 5.97 | 5.80 | 2.83 | 6.98 | 6.38 | 9.49 | 8.37 | 6.92 | 20.97 |
