An increase of about 431.52% to Rs. 17.54 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 3.30 millions during the similar quarter previous year.Net Profit witnessed a 1977.27% growth almost the double from Rs. 0.22 millions to Rs. 4.57 millions of same quarter last year.Operating Profit saw a handsome growth to 6.38 millions from 1.14 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 17.54 | 3.30 | 431.52 | 30.03 | 3.44 | 772.97 | 10.78 | 20.68 | -47.87 |
| Other Income | 0.08 | 1.29 | -93.80 | 0.19 | 17.16 | -98.89 | 20.64 | 2.86 | 621.68 |
| PBIDT | 6.38 | 1.14 | 459.65 | 11.68 | 4.40 | 165.45 | 12.44 | 8.11 | 53.39 |
| Interest | 0.99 | 0.00 | 0.00 | 3.25 | 1.87 | 73.80 | 3.40 | 2.20 | 54.55 |
| PBDT | 5.39 | 1.14 | 372.81 | 8.43 | 2.53 | 233.20 | 4.93 | 0.24 | 1954.17 |
| Depreciation | 0.82 | 0.92 | -10.87 | 2.81 | 2.76 | 1.81 | 3.75 | 3.67 | 2.18 |
| PBT | 4.57 | 0.22 | 1977.27 | 5.62 | -0.23 | -2543.48 | 1.18 | -3.43 | -134.40 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.57 | 0.22 | 1977.27 | 5.62 | -0.23 | -2543.48 | 1.18 | -3.43 | -134.40 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 36.37 | 34.55 | 5.29 | 38.89 | 127.91 | -69.59 | 115.40 | 39.22 | 194.26 |
