An increase of about 76.51% to Rs. 103.86 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 58.84 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2021 of Rs. 13.03 millions grew from Rs.-2.78 millionsThe company reported a good operating profit of 20.61 millions compared to 6.30 millions of corresponding previous quarter.
| | 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 |
