The topline surged 92.99% to Rs. 72.95 millions for the December 2021 quarter as against Rs. 37.80 millions during the corresponding quarter last year.Profit saw a slight increase of 5.65%to Rs. 2.62 millions from Rs. 2.48 millions.OP of the company witnessed a marginal growth to 54.54 millions from 33.32 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 72.95 | 37.80 | 92.99 | 200.32 | 128.37 | 56.05 | 202.37 | 346.70 | -41.63 |
| Other Income | 0.05 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.20 | 4.54 | -95.59 |
| PBIDT | 54.54 | 33.32 | 63.69 | 148.92 | 109.58 | 35.90 | 83.43 | 162.43 | -48.64 |
| Interest | 50.56 | 28.81 | 75.49 | 141.07 | 92.19 | 53.02 | 149.55 | 112.60 | 32.82 |
| PBDT | 3.98 | 4.51 | -11.75 | 7.85 | 17.39 | -54.86 | -66.12 | 49.83 | -232.69 |
| Depreciation | 1.36 | 1.15 | 18.26 | 4.08 | 3.47 | 17.58 | 4.28 | 5.10 | -16.08 |
| PBT | 2.62 | 3.36 | -22.02 | 3.77 | 13.92 | -72.92 | -70.40 | 44.73 | -257.39 |
| TAX | 0.00 | 0.88 | 0.00 | 0.29 | 3.54 | -91.81 | 0.30 | 11.63 | -97.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.35 | -14.29 |
| PAT | 2.62 | 2.48 | 5.65 | 3.48 | 10.38 | -66.47 | -70.70 | 33.10 | -313.60 |
| Equity | 70.67 | 70.67 | 0.00 | 70.67 | 70.67 | 0.00 | 70.67 | 70.67 | 0.00 |
| PBIDTM(%) | 74.76 | 88.15 | -15.18 | 74.34 | 85.36 | -12.91 | 41.23 | 46.85 | -12.00 |
