The total revenue for the December 2021 quarter zoomed 1158.92% to Rs. 95.30 millions as compared to Rs. 7.57 millions during the year-ago period.Net Profit witnessed a 5480.00% growth almost the double from Rs. 0.05 millions to Rs. 2.79 millions of same quarter last year.Operating profit surged to 4.26 millions from the corresponding previous quarter of 0.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 95.30 | 7.57 | 1158.92 | 119.94 | 25.68 | 367.06 | 27.56 | 118.42 | -76.73 |
| Other Income | 0.00 | 1.80 | 0.00 | 1.39 | 1.80 | -22.78 | 2.21 | 1.34 | 64.93 |
| PBIDT | 4.26 | 0.86 | 395.35 | 7.33 | -1.58 | -563.92 | -3.86 | 3.39 | -213.86 |
| Interest | 0.11 | 0.01 | 1000.00 | 0.29 | 0.02 | 1350.00 | 0.03 | 0.06 | -50.00 |
| PBDT | 4.15 | 0.85 | 388.24 | 7.04 | -1.60 | -540.00 | -3.89 | 3.33 | -216.82 |
| Depreciation | 0.38 | 0.80 | -52.50 | 1.14 | 1.08 | 5.56 | 1.45 | 1.44 | 0.69 |
| PBT | 3.77 | 0.05 | 7440.00 | 5.90 | -2.68 | -320.15 | -5.34 | 1.89 | -382.54 |
| TAX | 0.98 | 0.00 | 0.00 | 0.98 | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 |
| PAT | 2.79 | 0.05 | 5480.00 | 4.92 | -2.68 | -283.58 | -5.34 | 1.09 | -589.91 |
| Equity | 104.75 | 104.75 | 0.00 | 104.75 | 104.75 | 0.00 | 104.75 | 104.75 | 0.00 |
| PBIDTM(%) | 4.47 | 11.36 | -60.65 | 6.11 | -6.15 | -199.33 | -14.01 | 2.86 | -589.25 |
