The total revenue surged to Rs. 34.65 millions, up 236.73% for the December 2021 quarter as against Rs. 10.29 millions during the year-ago period.Profit saw a slight increase of 24.46%to Rs. 5.75 millions from Rs. 4.62 millions.Operating profit for the quarter ended December 2021 rose to 7.98 millions as compared to 6.62 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 34.65 | 10.29 | 236.73 | 66.24 | 46.56 | 42.27 | 57.55 | 208.32 | -72.37 |
| Other Income | 0.00 | 0.00 | 0.00 | 3.83 | 0.04 | 9475.00 | 0.04 | 9.08 | -99.56 |
| PBIDT | 7.98 | 6.62 | 20.54 | 28.76 | 16.45 | 74.83 | 17.48 | 14.10 | 23.97 |
| Interest | 0.07 | 0.11 | -36.36 | 0.22 | 0.44 | -50.00 | 0.55 | 0.58 | -5.17 |
| PBDT | 7.91 | 6.51 | 21.51 | 28.54 | 16.01 | 78.26 | 16.93 | 13.52 | 25.22 |
| Depreciation | 0.91 | 0.89 | 2.25 | 2.71 | 2.67 | 1.50 | 3.57 | 3.17 | 12.62 |
| PBT | 7.00 | 5.62 | 24.56 | 25.83 | 13.34 | 93.63 | 13.36 | 10.35 | 29.08 |
| TAX | 1.25 | 1.00 | 25.00 | 4.53 | 2.88 | 57.29 | 4.60 | 4.10 | 12.20 |
| Deferred Tax | 0.08 | 0.06 | 33.33 | 0.22 | 0.65 | -66.15 | 0.99 | 2.22 | -55.41 |
| PAT | 5.75 | 4.62 | 24.46 | 21.30 | 10.46 | 103.63 | 8.76 | 6.25 | 40.16 |
| Equity | 226.17 | 226.17 | 0.00 | 226.17 | 226.17 | 0.00 | 226.17 | 226.17 | 0.00 |
| PBIDTM(%) | 23.03 | 64.33 | -64.20 | 43.42 | 35.33 | 22.89 | 30.37 | 6.77 | 348.76 |
