The total revenue stands at Rs. 48.06 millions for the December 2021 quarter. The mentioned figure indicates an increase of about 123.64% as against Rs. 21.49 millions during the year-ago period.The Net Profit of the company registered a slight decline of -25.96% to Rs. 8.30 millions from Rs. 11.21 millions.The company reported a good operating profit of 14.21 millions compared to 11.73 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 48.06 | 21.49 | 123.64 | 169.84 | 29.78 | 470.32 | 100.58 | 208.09 | -51.67 |
| Other Income | 1.39 | 0.22 | 531.82 | 1.57 | 0.52 | 201.92 | 0.58 | 4.26 | -86.38 |
| PBIDT | 14.21 | 11.73 | 21.14 | 19.38 | 1.70 | 1040.00 | 21.00 | 32.55 | -35.48 |
| Interest | 0.73 | 0.11 | 563.64 | 1.11 | 0.32 | 246.88 | 0.52 | 0.64 | -18.75 |
| PBDT | 13.48 | 11.62 | 16.01 | 20.17 | 1.38 | 1361.59 | 20.48 | 31.91 | -35.82 |
| Depreciation | 1.37 | 1.63 | -15.95 | 4.29 | 4.65 | -7.74 | 6.23 | 6.12 | 1.80 |
| PBT | 12.11 | 9.99 | 21.22 | 15.88 | -3.27 | -585.63 | 14.25 | 25.79 | -44.75 |
| TAX | 3.81 | -1.22 | -412.30 | 5.17 | -1.22 | -523.77 | 4.44 | 8.15 | -45.52 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 | -0.67 | -70.15 |
| PAT | 8.30 | 11.21 | -25.96 | 10.71 | -2.05 | -622.44 | 9.81 | 17.64 | -44.39 |
| Equity | 101.81 | 101.81 | 0.00 | 101.81 | 101.81 | 0.00 | 101.81 | 101.81 | 0.00 |
| PBIDTM(%) | 29.57 | 54.58 | -45.83 | 11.41 | 5.71 | 99.89 | 20.88 | 15.64 | 33.48 |
