The revenue for the December 2021 quarter is pegged at Rs. 191.52 millions, about 21.45% up against Rs. 157.70 millions recorded during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 22.82 millions grew by 210.05% from Rs. 7.36 millions.Operating profit for the quarter ended December 2021 rose to 49.81 millions as compared to 36.20 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 191.52 | 157.70 | 21.45 | 490.84 | 381.39 | 28.70 | 563.59 | 787.60 | -28.44 |
| Other Income | 13.89 | 3.04 | 356.91 | 18.47 | 6.75 | 173.63 | 18.77 | 44.50 | -57.82 |
| PBIDT | 49.81 | 36.20 | 37.60 | 125.14 | 70.70 | 77.00 | 119.12 | 203.30 | -41.41 |
| Interest | 0.84 | 0.14 | 500.00 | 2.62 | 0.34 | 670.59 | 2.30 | 2.80 | -17.86 |
| PBDT | 48.97 | 36.06 | 35.80 | 122.52 | 70.36 | 74.13 | 116.82 | 200.50 | -41.74 |
| Depreciation | 26.15 | 28.70 | -8.89 | 78.45 | 86.00 | -8.78 | 104.60 | 114.60 | -8.73 |
| PBT | 22.82 | 7.36 | 210.05 | 44.07 | -15.64 | -381.78 | 12.22 | 85.90 | -85.77 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -13.00 | -13.30 | -2.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -13.00 | -13.30 | -2.26 |
| PAT | 22.82 | 7.36 | 210.05 | 44.07 | -15.64 | -381.78 | 25.22 | 99.20 | -74.58 |
| Equity | 578.73 | 578.73 | 0.00 | 578.73 | 578.73 | 0.00 | 578.73 | 578.73 | 0.00 |
| PBIDTM(%) | 26.01 | 22.95 | 13.30 | 25.50 | 18.54 | 37.53 | 21.14 | 25.81 | -18.12 |
