The Total revenue for the quarter ended December 2021 of Rs. 555.78 millions remain, more or less, the same.The Total revenue for the quarter ended December 2021 of Rs. 64.47 millions grew by 319.45% from Rs. 15.37 millions.OP of the company witnessed a marginal growth to 88.36 millions from 25.44 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 555.78 | 549.41 | 1.16 | 1618.90 | 1317.05 | 22.92 | 1790.18 | 1374.53 | 30.24 |
| Other Income | 0.00 | 0.00 | 0.00 | 2.27 | 0.42 | 440.48 | 4.63 | 5.72 | -19.06 |
| PBIDT | 88.36 | 25.44 | 247.33 | 146.39 | 68.63 | 113.30 | 91.31 | 72.02 | 26.78 |
| Interest | 1.26 | 3.62 | -65.19 | 5.07 | 11.02 | -53.99 | 12.77 | 9.78 | 30.57 |
| PBDT | 87.10 | 21.82 | 299.18 | 141.32 | 57.61 | 145.30 | 78.36 | 62.12 | 26.14 |
| Depreciation | 1.51 | 1.27 | 18.90 | 4.44 | 3.58 | 24.02 | 4.93 | 4.26 | 15.73 |
| PBT | 85.59 | 20.55 | 316.50 | 136.88 | 54.03 | 153.34 | 73.43 | 57.86 | 26.91 |
| TAX | 21.12 | 5.18 | 307.72 | 34.98 | 16.29 | 114.73 | 20.11 | 15.48 | 29.91 |
| Deferred Tax | -0.04 | 0.28 | -114.29 | 1.40 | 3.24 | -56.79 | 2.88 | -1.77 | -262.71 |
| PAT | 64.47 | 15.37 | 319.45 | 101.90 | 37.74 | 170.01 | 53.32 | 42.38 | 25.81 |
| Equity | 30.90 | 30.90 | 0.00 | 30.90 | 30.90 | 0.00 | 30.90 | 30.90 | 0.00 |
| PBIDTM(%) | 15.90 | 4.63 | 243.35 | 9.04 | 5.21 | 73.53 | 5.10 | 5.24 | -2.65 |
