The revenue for the December 2021 quarter is pegged at Rs. 115.22 millions, about 21.49% up against Rs. 94.84 millions recorded during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 2.78 millions grew by 348.39% from Rs. 0.62 millions.OP of the company witnessed a marginal growth to 11.27 millions from 10.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 115.22 | 94.84 | 21.49 | 303.31 | 188.78 | 60.67 | 322.51 | 402.75 | -19.92 |
| Other Income | 3.10 | 3.23 | -4.02 | 13.43 | 11.71 | 14.69 | 13.50 | 13.32 | 1.35 |
| PBIDT | 11.27 | 10.81 | 4.26 | 23.33 | 17.91 | 30.26 | 26.40 | 31.25 | -15.52 |
| Interest | 4.37 | 6.26 | -30.19 | 14.05 | 19.98 | -29.68 | 25.63 | 27.85 | -7.97 |
| PBDT | 6.90 | 3.83 | 80.16 | 9.24 | -3.17 | -391.48 | 0.77 | 3.40 | -77.35 |
| Depreciation | 3.04 | 3.08 | -1.30 | 9.21 | 9.92 | -7.16 | 13.14 | 14.44 | -9.00 |
| PBT | 3.86 | 0.75 | 414.67 | 0.03 | -13.09 | -100.23 | -12.37 | -11.04 | 12.05 |
| TAX | 1.08 | 0.13 | 730.77 | 0.25 | -0.36 | -169.44 | -5.31 | 0.26 | -2142.31 |
| Deferred Tax | 1.08 | 0.13 | 730.77 | 0.25 | -0.36 | -169.44 | -5.31 | 0.26 | -2142.31 |
| PAT | 2.78 | 0.62 | 348.39 | -0.22 | -12.73 | -98.27 | -7.06 | -11.30 | -37.52 |
| Equity | 55.66 | 55.66 | 0.00 | 55.66 | 55.66 | 0.00 | 55.66 | 55.66 | 0.00 |
| PBIDTM(%) | 9.78 | 11.40 | -14.18 | 7.69 | 9.49 | -18.92 | 8.19 | 7.76 | 5.50 |
