The total revenue for the December 2021 quarter zoomed 259.40% to Rs. 77.63 millions as compared to Rs. 21.60 millions during the year-ago period.The company suffered a huge decline of -80.72% to Rs. 0.43 millions from Rs. 2.23 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 0.90 millions from 2.59 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 77.63 | 21.60 | 259.40 | 134.34 | 109.82 | 22.33 | 196.20 | 223.54 | -12.23 |
| Other Income | 1.64 | 1.94 | -15.46 | 4.91 | 3.73 | 31.64 | 5.51 | 3.62 | 52.21 |
| PBIDT | 0.90 | 2.59 | -65.25 | 2.50 | 3.27 | -23.55 | 2.80 | 2.10 | 33.33 |
| Interest | 0.06 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 |
| PBDT | 0.84 | 2.59 | -67.57 | 2.32 | 3.27 | -29.05 | 2.80 | 2.09 | 33.97 |
| Depreciation | 0.25 | 0.16 | 56.25 | 0.75 | 0.48 | 56.25 | 0.70 | 0.65 | 7.69 |
| PBT | 0.59 | 2.43 | -75.72 | 1.57 | 2.79 | -43.73 | 2.10 | 1.44 | 45.83 |
| TAX | 0.16 | 0.20 | -20.00 | 0.40 | 0.30 | 33.33 | 0.53 | 0.36 | 47.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 |
| PAT | 0.43 | 2.23 | -80.72 | 1.17 | 2.49 | -53.01 | 1.57 | 1.08 | 45.37 |
| Equity | 55.08 | 55.08 | 0.00 | 55.08 | 55.08 | 0.00 | 55.08 | 55.08 | 0.00 |
| PBIDTM(%) | 1.16 | 11.99 | -90.33 | 1.86 | 2.98 | -37.50 | 1.43 | 0.94 | 51.92 |
