The December 2021 quarter revenue stood at Rs. 95.82 millions, up 22.78% as compared to Rs. 78.04 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 0.21 millions grew from Rs.-0.95 millionsOperating Profit saw a handsome growth to 5.83 millions from 5.39 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 95.82 | 78.04 | 22.78 | 295.09 | 192.12 | 53.60 | 303.80 | 273.08 | 11.25 |
| Other Income | 0.02 | 0.07 | -71.43 | 0.06 | 0.31 | -80.65 | 0.45 | 1.93 | -76.68 |
| PBIDT | 5.83 | 5.39 | 8.16 | 18.53 | 6.52 | 184.20 | 13.40 | 24.66 | -45.66 |
| Interest | 4.78 | 4.86 | -1.65 | 14.10 | 14.07 | 0.21 | 18.84 | 18.31 | 2.89 |
| PBDT | 1.05 | 0.53 | 98.11 | 4.43 | -7.55 | -158.68 | -5.44 | 6.35 | -185.67 |
| Depreciation | 0.84 | 1.48 | -43.24 | 3.06 | 4.21 | -27.32 | 5.66 | 5.83 | -2.92 |
| PBT | 0.21 | -0.95 | -122.11 | 1.37 | -11.76 | -111.65 | -11.10 | 0.52 | -2234.62 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.38 | -0.19 | -1352.63 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.38 | -0.19 | -1352.63 |
| PAT | 0.21 | -0.95 | -122.11 | 1.37 | -11.76 | -111.65 | -13.48 | 0.71 | -1998.59 |
| Equity | 60.96 | 60.96 | 0.00 | 60.96 | 60.96 | 0.00 | 60.96 | 60.96 | 0.00 |
| PBIDTM(%) | 6.08 | 6.91 | -11.91 | 6.28 | 3.39 | 85.03 | 4.41 | 9.03 | -51.16 |
