The revenue for the December 2021 quarter is pegged at Rs. 12.70 millions, about 9.48% up against Rs. 11.60 millions recorded during the year-ago period.The company reported a drastic decline of -99.19% in the quarter ended December 2021 to Rs. 0.06 millions from Rs. 7.44 millions .The Operating Profit of the company witnessed a decrease to 10.67 millions from 11.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 12.70 | 11.60 | 9.48 | 37.34 | 19.08 | 95.70 | 32.78 | 26.89 | 21.90 |
| Other Income | 0.56 | 3.36 | -83.33 | 0.64 | 3.43 | -81.34 | 6.58 | 6.27 | 4.94 |
| PBIDT | 10.67 | 11.68 | -8.65 | 30.51 | 15.20 | 100.72 | 26.09 | 8.43 | 209.49 |
| Interest | 7.44 | 4.38 | 69.86 | 25.29 | 9.03 | 180.07 | 14.08 | 15.92 | -11.56 |
| PBDT | 3.23 | 9.49 | -65.96 | 5.22 | 14.25 | -63.37 | 12.01 | 12.89 | -6.83 |
| Depreciation | 3.17 | 2.05 | 54.63 | 9.42 | 5.25 | 79.43 | 8.21 | 4.30 | 90.93 |
| PBT | 0.06 | 7.44 | -99.19 | -4.20 | 9.00 | -146.67 | 3.80 | 8.59 | -55.76 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.06 | 7.44 | -99.19 | -4.20 | 9.00 | -146.67 | 3.80 | 8.59 | -55.76 |
| Equity | 191.51 | 191.51 | 0.00 | 191.51 | 191.51 | 0.00 | 191.51 | 191.51 | 0.00 |
| PBIDTM(%) | 84.02 | 100.69 | -16.56 | 81.71 | 79.66 | 2.57 | 79.59 | 31.35 | 153.88 |
