The sales for the December 2021 quarter moved up 43.40% to Rs. 127.40 millions as compared to Rs. 88.84 millions during the corresponding quarter last year.Net Profit witnessed a 541.54% growth almost the double from Rs. 0.65 millions to Rs. 4.17 millions of same quarter last year.OP of the company witnessed a marginal growth to 16.06 millions from 13.69 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 127.40 | 88.84 | 43.40 | 314.20 | 206.31 | 52.30 | 302.47 | 686.00 | -55.91 |
| Other Income | 23.29 | 3.14 | 641.72 | 44.08 | 12.19 | 261.61 | 15.80 | 32.94 | -52.03 |
| PBIDT | 16.06 | 13.69 | 17.31 | 44.71 | -22.56 | -298.18 | -4.61 | -94.14 | -95.10 |
| Interest | 2.38 | 2.66 | -10.53 | 5.99 | 8.05 | -25.59 | 10.81 | 24.14 | -55.22 |
| PBDT | 13.68 | 11.03 | 24.03 | 38.72 | -30.61 | -226.49 | -15.42 | -118.28 | -86.96 |
| Depreciation | 9.51 | 10.38 | -8.38 | 28.24 | 31.08 | -9.14 | 40.82 | 60.95 | -33.03 |
| PBT | 4.17 | 0.65 | 541.54 | 10.48 | -61.69 | -116.99 | -56.24 | -179.23 | -68.62 |
| 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 | 4.17 | 0.65 | 541.54 | 10.48 | -61.69 | -116.99 | -56.24 | -179.23 | -68.62 |
| Equity | 449.38 | 449.38 | 0.00 | 449.38 | 449.38 | 0.00 | 449.38 | 415.23 | 8.22 |
| PBIDTM(%) | 12.61 | 15.41 | -18.19 | 14.23 | -10.94 | -230.13 | -1.52 | -13.72 | -88.89 |
