The revenue declined to Rs. 38.53 millions for the quarter ended December 2021 as compared to Rs. 39.42 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2021 zoomed to 1271.82% from Rs. 1.10 millions to Rs. 15.09 millions.Operating profit surged to 26.81 millions from the corresponding previous quarter of 17.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 38.53 | 39.42 | -2.26 | 116.06 | 124.88 | -7.06 | 164.66 | 203.44 | -19.06 |
| Other Income | 37.70 | 12.90 | 192.25 | 125.16 | 40.45 | 209.42 | 68.64 | 65.03 | 5.55 |
| PBIDT | 26.81 | 17.21 | 55.78 | 87.12 | 62.52 | 39.35 | 75.49 | 76.34 | -1.11 |
| Interest | 3.87 | 6.89 | -43.83 | 13.89 | 20.92 | -33.60 | 27.37 | 36.67 | -25.36 |
| PBDT | 22.94 | 10.32 | 122.29 | 73.23 | 41.60 | 76.03 | 48.12 | 39.67 | 21.30 |
| Depreciation | 7.85 | 8.32 | -5.65 | 23.66 | 25.98 | -8.93 | 34.33 | 34.47 | -0.41 |
| PBT | 15.09 | 2.00 | 654.50 | 49.57 | 15.62 | 217.35 | 13.79 | 5.20 | 165.19 |
| TAX | 0.00 | 0.90 | 0.00 | 0.00 | 0.90 | 0.00 | -0.09 | -0.38 | -76.32 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 | -0.38 | -76.32 |
| PAT | 15.09 | 1.10 | 1271.82 | 49.57 | 14.72 | 236.75 | 13.88 | 5.58 | 148.75 |
| Equity | 737.70 | 442.67 | 66.65 | 737.70 | 442.67 | 66.65 | 442.67 | 442.67 | 0.00 |
| PBIDTM(%) | 69.58 | 43.66 | 59.38 | 75.06 | 50.06 | 49.94 | 45.85 | 37.52 | 22.18 |
