The revenue for the December 2021 quarter is pegged at Rs. 72.57 millions, about 24.48% up against Rs. 58.30 millions recorded during the year-ago period.Net Profit witnessed a 745.16% growth almost the double from Rs. 0.93 millions to Rs. 7.86 millions of same quarter last year.OP of the company witnessed a marginal growth to 8.28 millions from 1.82 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 72.57 | 58.30 | 24.48 | 176.78 | 144.75 | 22.13 | 214.49 | 232.24 | -7.64 |
| Other Income | 0.26 | 0.41 | -36.59 | 0.98 | 0.61 | 60.66 | 0.90 | 79.56 | -98.87 |
| PBIDT | 8.28 | 1.82 | 354.95 | 11.85 | 4.94 | 139.88 | 3.15 | 91.67 | -96.56 |
| Interest | 0.01 | 0.47 | -97.87 | 1.36 | 0.48 | 183.33 | 0.21 | 0.09 | 133.33 |
| PBDT | 8.27 | 1.35 | 512.59 | 10.49 | 4.46 | 135.20 | 2.94 | 91.58 | -96.79 |
| Depreciation | 0.41 | 0.42 | -2.38 | 1.23 | 1.36 | -9.56 | 1.77 | 3.06 | -42.16 |
| PBT | 7.86 | 0.93 | 745.16 | 9.26 | 3.10 | 198.71 | 1.17 | 88.52 | -98.68 |
| 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 | 7.86 | 0.93 | 745.16 | 9.26 | 3.10 | 198.71 | 1.17 | 88.52 | -98.68 |
| Equity | 170.00 | 170.00 | 0.00 | 170.00 | 170.00 | 0.00 | 170.00 | 170.00 | 0.00 |
| PBIDTM(%) | 11.41 | 3.12 | 265.48 | 6.70 | 3.41 | 96.41 | 1.47 | 39.47 | -96.28 |
