The sales for the December 2021 quarter moved up 40.98% to Rs. 40.25 millions as compared to Rs. 28.55 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 3.78 millions grew from Rs.-57.62 millionsOperating profit for the quarter ended December 2021 rose to 46.91 millions as compared to 33.25 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 40.25 | 28.55 | 40.98 | 921.42 | 310.91 | 196.36 | 571.90 | 1755.49 | -67.42 |
| Other Income | 20.67 | 17.70 | 16.78 | 56.77 | 53.49 | 6.13 | 72.26 | 71.52 | 1.03 |
| PBIDT | 46.91 | 33.25 | 41.08 | 929.61 | 328.36 | 183.11 | 580.53 | 1740.78 | -66.65 |
| Interest | 57.00 | 83.90 | -32.06 | 215.32 | 255.04 | -15.57 | 336.08 | 430.46 | -21.93 |
| PBDT | -10.09 | -50.65 | -80.08 | 714.29 | 73.32 | 874.21 | 244.45 | 1310.32 | -81.34 |
| Depreciation | 1.65 | 2.01 | -17.91 | 4.95 | 6.03 | -17.91 | 8.36 | 10.92 | -23.44 |
| PBT | -11.74 | -52.66 | -77.71 | 709.34 | 67.29 | 954.15 | 236.09 | 1299.40 | -81.83 |
| TAX | -15.52 | 4.96 | -412.90 | 141.77 | -1.43 | -10013.99 | 3.48 | 45.86 | -92.41 |
| Deferred Tax | -15.52 | 4.96 | -412.90 | -5.08 | -1.43 | 255.24 | 3.48 | 24.58 | -85.84 |
| PAT | 3.78 | -57.62 | -106.56 | 567.57 | 68.72 | 725.92 | 232.61 | 1253.54 | -81.44 |
| Equity | 112.96 | 112.96 | 0.00 | 112.96 | 112.96 | 0.00 | 112.96 | 112.96 | 0.00 |
| PBIDTM(%) | 116.55 | 116.46 | 0.07 | 100.89 | 105.61 | -4.47 | 101.51 | 99.16 | 2.37 |
