The total revenue hovered 256.51% to Rs. 655.19 millions for the December 2021 quarter as against Rs. 183.78 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 5.04 millions from Rs. 0.65 millions in the quarter ended December 2021.Operating profit surged to 13.01 millions from the corresponding previous quarter of 5.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 655.19 | 183.78 | 256.51 | 1968.62 | 1294.16 | 52.12 | 1747.56 | 1236.27 | 41.36 |
| Other Income | 5.73 | 24.50 | -76.61 | 19.60 | 24.92 | -21.35 | 36.92 | 3.88 | 851.55 |
| PBIDT | 13.01 | 5.55 | 134.41 | 43.73 | 28.34 | 54.30 | 45.67 | 50.63 | -9.80 |
| Interest | 0.50 | 0.55 | -9.09 | 1.02 | 1.89 | -46.03 | 2.21 | 2.07 | 6.76 |
| PBDT | 10.01 | 5.00 | 100.20 | 27.71 | 26.45 | 4.76 | 34.00 | 33.73 | 0.80 |
| Depreciation | 3.58 | 3.60 | -0.56 | 10.74 | 10.76 | -0.19 | 14.31 | 14.35 | -0.28 |
| PBT | 6.43 | 1.40 | 359.29 | 16.97 | 15.69 | 8.16 | 19.69 | 19.38 | 1.60 |
| TAX | 1.39 | 0.75 | 85.33 | 3.43 | 3.78 | -9.26 | 6.45 | 3.63 | 77.69 |
| Deferred Tax | -0.23 | 0.00 | 0.00 | -0.67 | 0.00 | 0.00 | -0.65 | 0.00 | 0.00 |
| PAT | 5.04 | 0.65 | 675.38 | 13.54 | 11.91 | 13.69 | 13.24 | 15.75 | -15.94 |
| Equity | 401.55 | 320.93 | 25.12 | 401.55 | 320.93 | 25.12 | 401.55 | 186.55 | 115.25 |
| PBIDTM(%) | 1.99 | 3.02 | -34.25 | 2.22 | 2.19 | 1.44 | 2.61 | 4.10 | -36.19 |
