The total revenue hovered 2328.11% to Rs. 431.96 millions for the December 2021 quarter as against Rs. 17.79 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2021 of Rs. 23.70 millions grew by 1310.71% from Rs. 1.68 millions.The company reported a good operating profit of 35.22 millions compared to 11.92 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 431.96 | 17.79 | 2328.11 | 799.09 | 19.94 | 3907.47 | 76.03 | 19.76 | 284.77 |
| Other Income | 12.59 | 9.80 | 28.47 | 131.45 | 29.45 | 346.35 | 36.93 | 31.05 | 18.94 |
| PBIDT | 35.22 | 11.92 | 195.47 | 166.44 | 28.49 | 484.20 | 64.46 | 31.47 | 104.83 |
| Interest | 0.23 | 9.75 | -97.64 | 12.05 | 27.39 | -56.01 | 36.24 | 33.84 | 7.09 |
| PBDT | 34.99 | 2.17 | 1512.44 | 154.39 | 1.10 | 13935.45 | 28.22 | -2.37 | -1290.72 |
| Depreciation | 0.36 | 0.41 | -12.20 | 1.15 | 1.22 | -5.74 | 1.62 | 1.61 | 0.62 |
| PBT | 34.63 | 1.76 | 1867.61 | 153.24 | -0.12 | -127800.00 | 26.60 | -3.98 | -768.34 |
| TAX | 10.93 | 0.08 | 13562.50 | 28.88 | 0.36 | 7922.22 | 3.21 | -2.12 | -251.42 |
| Deferred Tax | 2.40 | 0.08 | 2900.00 | 2.11 | 0.37 | 470.27 | 0.42 | -2.12 | -119.81 |
| PAT | 23.70 | 1.68 | 1310.71 | 124.36 | -0.48 | -26008.33 | 23.39 | -1.86 | -1357.53 |
| Equity | 208.15 | 208.15 | 0.00 | 208.15 | 208.15 | 0.00 | 208.15 | 205.79 | 1.15 |
| PBIDTM(%) | 8.15 | 67.00 | -87.83 | 20.83 | 142.88 | -85.42 | 84.78 | 159.26 | -46.77 |
