A decent increase of about 52.64% in the turnover to Rs. 16.18 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 10.60 millions during the similar quarter previous year.Net Profit witnessed a 523.53% growth almost the double from Rs. 0.34 millions to Rs. 2.12 millions of same quarter last year.Operating profit surged to 4.29 millions from the corresponding previous quarter of 2.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 16.18 | 10.60 | 52.64 | 28.28 | 11.28 | 150.71 | 23.41 | 42.95 | -45.49 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.02 | 0.04 | -50.00 |
| PBIDT | 4.29 | 2.58 | 66.28 | 3.06 | -1.29 | -337.21 | 2.02 | 4.55 | -55.60 |
| Interest | 0.27 | 0.48 | -43.75 | 1.15 | 1.41 | -18.44 | 1.73 | 1.51 | 14.57 |
| PBDT | 4.02 | 2.10 | 91.43 | 1.91 | -2.70 | -170.74 | 0.29 | 3.04 | -90.46 |
| Depreciation | 1.64 | 1.76 | -6.82 | 4.92 | 5.28 | -6.82 | 6.54 | 7.03 | -6.97 |
| PBT | 2.38 | 0.34 | 600.00 | -3.01 | -7.98 | -62.28 | -6.25 | -3.99 | 56.64 |
| TAX | 0.26 | 0.00 | 0.00 | 0.26 | 0.00 | 0.00 | -0.51 | -0.47 | 8.51 |
| Deferred Tax | 0.26 | 0.00 | 0.00 | 0.26 | 0.00 | 0.00 | -0.51 | -0.47 | 8.51 |
| PAT | 2.12 | 0.34 | 523.53 | -3.27 | -7.98 | -59.02 | -5.74 | -3.52 | 63.07 |
| Equity | 16.85 | 16.85 | 0.00 | 16.85 | 16.85 | 0.00 | 16.85 | 16.85 | 0.00 |
| PBIDTM(%) | 26.51 | 24.34 | 8.93 | 10.82 | -11.44 | -194.62 | 8.63 | 10.59 | -18.55 |
