The turnover is pegged at Rs. 286.42 millions for the December 2021 quarter. The mentioned figure indicates a rise of about 60.97% as against Rs. 177.93 millions during the year-ago period.Net profit was down at Rs. 1.76 millions against Rs. 120.67 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -98.54%.Operating profit surged to 13.96 millions from the corresponding previous quarter of 1.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 286.42 | 177.93 | 60.97 | 739.01 | 377.15 | 95.95 | 653.68 | 1410.79 | -53.67 |
| Other Income | 4.26 | 13.77 | -69.06 | 20.14 | 18.33 | 9.87 | 26.44 | 22.90 | 15.46 |
| PBIDT | 13.96 | 1.35 | 934.07 | 32.58 | -17.68 | -284.28 | -6.90 | 25.61 | -126.94 |
| Interest | 0.22 | 1.20 | -81.67 | 0.77 | 8.31 | -90.73 | 8.55 | 12.00 | -28.75 |
| PBDT | 13.74 | 134.36 | -89.77 | 31.81 | 108.22 | -70.61 | 118.76 | 13.61 | 772.59 |
| Depreciation | 11.98 | 13.69 | -12.49 | 40.36 | 35.79 | 12.77 | 49.31 | 58.77 | -16.10 |
| PBT | 1.76 | 120.67 | -98.54 | -8.55 | 72.43 | -111.80 | 69.45 | -45.16 | -253.79 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 |
| PAT | 1.76 | 120.67 | -98.54 | -8.55 | 72.43 | -111.80 | 69.45 | -45.02 | -254.26 |
| Equity | 16.65 | 16.65 | 0.00 | 16.65 | 16.65 | 0.00 | 16.65 | 16.65 | 0.00 |
| PBIDTM(%) | 4.87 | 0.76 | 542.41 | 4.41 | -4.69 | -194.04 | -1.06 | 1.82 | -158.15 |
