The sales for the December 2021 quarter moved up 28.40% to Rs. 46.43 millions as compared to Rs. 36.16 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2021 of Rs. 0.98 millions grew by 553.33% from Rs. 0.15 millions.Operating profit surged to 3.55 millions from the corresponding previous quarter of 2.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 46.43 | 36.16 | 28.40 | 105.46 | 81.10 | 30.04 | 115.44 | 155.75 | -25.88 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 | 0.26 | 0.17 | 52.94 |
| PBIDT | 3.55 | 2.13 | 66.67 | 5.98 | 4.74 | 26.16 | 6.87 | 11.06 | -37.88 |
| Interest | 0.73 | 0.30 | 143.33 | 1.76 | 1.46 | 20.55 | 2.23 | 3.56 | -37.36 |
| PBDT | 2.82 | 1.83 | 54.10 | 4.22 | 3.28 | 28.66 | 4.64 | 7.50 | -38.13 |
| Depreciation | 1.89 | 1.70 | 11.18 | 4.61 | 5.10 | -9.61 | 6.86 | 7.19 | -4.59 |
| PBT | 0.93 | 0.13 | 615.38 | -0.39 | -1.82 | -78.57 | -2.22 | 0.31 | -816.13 |
| TAX | -0.05 | -0.02 | 150.00 | -0.13 | -0.13 | 0.00 | -0.29 | 0.11 | -363.64 |
| Deferred Tax | -0.05 | -0.02 | 150.00 | -0.13 | -0.13 | 0.00 | -0.29 | -0.14 | 107.14 |
| PAT | 0.98 | 0.15 | 553.33 | -0.26 | -1.69 | -84.62 | -1.93 | 0.20 | -1065.00 |
| Equity | 30.81 | 30.81 | 0.00 | 30.81 | 30.81 | 0.00 | 30.81 | 30.81 | 0.00 |
| PBIDTM(%) | 7.65 | 5.89 | 29.80 | 5.67 | 5.84 | -2.98 | 5.95 | 7.10 | -16.19 |
