An increase of about 455.35% to Rs. 355.31 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 63.98 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -8.36% to Rs. 14.68 millions from Rs. 16.02 millions.Operating profit Margin for the quarter ended December 2021 slipped to -29.48% as compared to 27.33% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 355.31 | 63.98 | 455.35 | 613.27 | 296.69 | 106.70 | 482.93 | 590.95 | -18.28 |
| Other Income | 3.55 | 0.00 | 0.00 | 3.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | -29.48 | 27.33 | -207.87 | 190.35 | 112.02 | 69.93 | 159.08 | -26.39 | -702.80 |
| Interest | 0.74 | 0.24 | 208.33 | 4.50 | 0.85 | 429.41 | 1.34 | 3.43 | -60.93 |
| PBDT | -30.22 | 27.09 | -211.55 | 185.85 | 111.17 | 67.18 | 157.74 | -29.82 | -628.97 |
| Depreciation | 0.09 | 0.08 | 12.50 | 0.27 | 0.24 | 12.50 | 0.34 | 0.31 | 9.68 |
| PBT | -30.31 | 27.01 | -212.22 | 185.58 | 110.93 | 67.29 | 157.40 | -30.13 | -622.40 |
| TAX | -44.99 | 10.99 | -509.37 | 36.22 | 40.93 | -11.51 | 54.43 | -3.43 | -1686.88 |
| Deferred Tax | -55.85 | 6.48 | -961.88 | -10.46 | 22.42 | -146.65 | 27.92 | -7.77 | -459.33 |
| PAT | 14.68 | 16.02 | -8.36 | 149.36 | 70.00 | 113.37 | 102.97 | -26.70 | -485.66 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | -8.30 | 42.72 | -119.42 | 31.04 | 37.76 | -17.79 | 32.94 | -4.47 | -837.64 |
