The turnover for the December 2021 quarter moved up 50.69% to Rs. 632.75 millions as compared to Rs. 419.91 millions during the year-ago period.The company almost doubled its revenue to Rs. 12.76 millions from Rs. 2.37 millions in the quarter ended December 2021.Operating profit surged to 20.17 millions from the corresponding previous quarter of 7.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 632.75 | 419.91 | 50.69 | 1385.76 | 592.16 | 134.02 | 1350.50 | 2277.25 | -40.70 |
| Other Income | 5.96 | 1.40 | 325.71 | 9.49 | 2.72 | 248.90 | 3.46 | 10.45 | -66.89 |
| PBIDT | 20.17 | 7.13 | 182.89 | 57.57 | 15.09 | 281.51 | 28.96 | 64.24 | -54.92 |
| Interest | 4.03 | 2.36 | 70.76 | 25.70 | 5.26 | 388.59 | 12.84 | 43.55 | -70.52 |
| PBDT | 16.14 | 4.77 | 238.36 | 37.88 | 9.83 | 285.35 | 16.12 | 20.69 | -22.09 |
| Depreciation | 0.91 | 1.30 | -30.00 | 2.91 | 5.59 | -47.94 | 6.31 | 9.42 | -33.01 |
| PBT | 15.23 | 3.47 | 338.90 | 34.97 | 4.24 | 724.76 | 9.81 | 11.27 | -12.95 |
| TAX | 2.47 | 1.10 | 124.55 | 7.62 | 1.31 | 481.68 | 3.50 | 2.44 | 43.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.26 | 0.02 | -1400.00 |
| PAT | 12.76 | 2.37 | 438.40 | 27.35 | 2.93 | 833.45 | 6.31 | 8.83 | -28.54 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 3.19 | 1.70 | 87.73 | 4.15 | 2.55 | 63.03 | 2.14 | 2.82 | -23.98 |
