The total revenue stands at Rs. 34.45 millions for the December 2021 quarter. The mentioned figure indicates an increase of about 113.31% as against Rs. 16.15 millions during the year-ago period.Profit saw a slight increase of 17.99%to Rs. 4.00 millions from Rs. 3.39 millions.Operating Profit saw a handsome growth to 5.28 millions from 4.30 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 34.45 | 16.15 | 113.31 | 80.76 | 35.52 | 127.36 | 59.99 | 85.20 | -29.59 |
| Other Income | 0.90 | 2.83 | -68.20 | 5.65 | 5.98 | -5.52 | 7.54 | 4.32 | 74.54 |
| PBIDT | 5.28 | 4.30 | 22.79 | 19.01 | 10.87 | 74.89 | 13.79 | 11.94 | 15.49 |
| Interest | 0.12 | 0.20 | -40.00 | 0.37 | 0.57 | -35.09 | 0.71 | 1.28 | -44.53 |
| PBDT | 5.26 | 4.20 | 25.24 | 18.94 | 11.46 | 65.27 | 14.34 | 12.41 | 15.55 |
| Depreciation | 1.26 | 0.81 | 55.56 | 3.43 | 2.26 | 51.77 | 3.25 | 3.02 | 7.62 |
| PBT | 4.00 | 3.39 | 17.99 | 15.51 | 9.20 | 68.59 | 11.09 | 9.39 | 18.10 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.00 | 3.39 | 17.99 | 15.51 | 9.20 | 68.59 | 11.09 | 9.36 | 18.48 |
| Equity | 174.63 | 174.63 | 0.00 | 174.63 | 174.63 | 0.00 | 174.63 | 174.63 | 0.00 |
| PBIDTM(%) | 15.33 | 26.63 | -42.44 | 23.54 | 30.60 | -23.08 | 22.99 | 14.01 | 64.03 |
