The sales moved up 34.12% to Rs. 616.20 millions for the December 2021 quarter as compared to Rs. 459.44 millions during the year-ago period.The company almost doubled its revenue to Rs. 22.79 millions from Rs. 3.35 millions in the quarter ended December 2021.OP of the company witnessed a marginal growth to 44.14 millions from 17.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 616.20 | 459.44 | 34.12 | 1483.39 | 1067.90 | 38.91 | 1576.08 | 1436.65 | 9.71 |
| Other Income | 2.77 | 2.90 | -4.48 | 8.04 | 10.88 | -26.10 | 16.25 | 11.96 | 35.87 |
| PBIDT | 44.14 | 17.00 | 159.65 | 91.27 | 19.92 | 358.18 | 76.86 | 74.45 | 3.24 |
| Interest | 9.35 | 10.93 | -14.46 | 34.24 | 36.69 | -6.68 | 49.43 | 63.17 | -21.75 |
| PBDT | 34.79 | 6.07 | 473.15 | 57.03 | -16.77 | -440.07 | 27.43 | 11.28 | 143.17 |
| Depreciation | 4.65 | 4.03 | 15.38 | 12.96 | 14.59 | -11.17 | 20.40 | 24.00 | -15.00 |
| PBT | 30.14 | 2.04 | 1377.45 | 44.07 | -31.36 | -240.53 | 7.03 | -12.72 | -155.27 |
| TAX | 7.35 | -1.31 | -661.07 | 11.57 | -7.98 | -244.99 | 1.71 | -3.00 | -157.00 |
| Deferred Tax | 7.34 | -1.31 | -660.31 | 11.56 | -7.98 | -244.86 | 1.71 | -3.00 | -157.00 |
| PAT | 22.79 | 3.35 | 580.30 | 32.50 | -23.38 | -239.01 | 5.32 | -9.72 | -154.73 |
| Equity | 42.86 | 42.86 | 0.00 | 42.86 | 42.86 | 0.00 | 42.86 | 42.86 | 0.00 |
| PBIDTM(%) | 7.16 | 3.70 | 93.59 | 6.15 | 1.87 | 229.86 | 4.88 | 5.18 | -5.90 |
