The topline for the December 2021 quarter moved up 76.51% to Rs. 103.86 millions as compared to Rs. 58.84 millions during the year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 13.03 millions grew from Rs.-2.78 millionsOperating profit surged to 20.61 millions from the corresponding previous quarter of 6.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 103.86 | 58.84 | 76.51 | 226.20 | 115.67 | 95.56 | 196.24 | 672.85 | -70.83 |
| Other Income | 3.37 | 2.12 | 58.96 | 8.43 | 7.25 | 16.28 | 11.43 | 6.16 | 85.55 |
| PBIDT | 20.61 | 6.30 | 227.14 | 20.52 | -14.79 | -238.74 | 0.56 | 112.66 | -99.50 |
| Interest | 1.05 | 0.86 | 22.09 | 3.80 | 3.03 | 25.41 | 4.49 | 5.54 | -18.95 |
| PBDT | 19.56 | 5.44 | 259.56 | 14.69 | -17.82 | -182.44 | -8.20 | 104.86 | -107.82 |
| Depreciation | 6.53 | 9.06 | -27.92 | 19.27 | 27.98 | -31.13 | 37.18 | 45.82 | -18.86 |
| PBT | 13.03 | -3.62 | -459.94 | -4.58 | -45.80 | -90.00 | -45.38 | 59.04 | -176.86 |
| TAX | 0.00 | -0.84 | 0.00 | 0.00 | -1.84 | 0.00 | -4.40 | 16.27 | -127.04 |
| Deferred Tax | 0.00 | -0.84 | 0.00 | 0.00 | -1.84 | 0.00 | -4.40 | -4.98 | -11.65 |
| PAT | 13.03 | -2.78 | -568.71 | -4.58 | -43.96 | -89.58 | -40.98 | 42.77 | -195.81 |
| Equity | 119.28 | 119.28 | 0.00 | 119.28 | 119.28 | 0.00 | 119.28 | 119.28 | 0.00 |
| PBIDTM(%) | 19.84 | 10.71 | 85.34 | 9.07 | -12.79 | -170.95 | 0.29 | 16.74 | -98.30 |
