An increase of about 228.09% to Rs. 101.74 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 31.01 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 12.01 millions from Rs. 4.03 millions in the quarter ended December 2021.Operating Profit saw a handsome growth to 99.81 millions from 29.86 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 101.74 | 31.01 | 228.09 | 221.27 | 112.35 | 96.95 | 209.32 | 155.94 | 34.23 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.04 | 0.02 | 5100.00 |
| PBIDT | 99.81 | 29.86 | 234.26 | 216.67 | 108.77 | 99.20 | 205.62 | 148.56 | 38.41 |
| Interest | 82.21 | 24.36 | 237.48 | 167.81 | 82.37 | 103.73 | 154.58 | 95.36 | 62.10 |
| PBDT | 17.60 | 5.50 | 220.00 | 48.86 | 26.40 | 85.08 | 51.04 | 53.20 | -4.06 |
| Depreciation | 1.46 | 0.08 | 1725.00 | 2.26 | 0.24 | 841.67 | 0.26 | 0.47 | -44.68 |
| PBT | 16.14 | 5.42 | 197.79 | 46.60 | 26.16 | 78.13 | 50.78 | 52.73 | -3.70 |
| TAX | 4.13 | 1.39 | 197.12 | 11.70 | 6.61 | 77.00 | 12.91 | 13.34 | -3.22 |
| Deferred Tax | 0.06 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | 0.01 | 0.07 | -85.71 |
| PAT | 12.01 | 4.03 | 198.01 | 34.90 | 19.55 | 78.52 | 37.87 | 39.39 | -3.86 |
| Equity | 108.18 | 108.18 | 0.00 | 108.18 | 108.18 | 0.00 | 108.18 | 108.18 | 0.00 |
| PBIDTM(%) | 98.10 | 96.29 | 1.88 | 97.92 | 96.81 | 1.14 | 98.23 | 95.27 | 3.11 |
