The total revenue surged to Rs. 272.34 millions, up 673.47% for the December 2021 quarter as against Rs. 35.21 millions during the year-ago period.Net Profit witnessed a 209.38% growth almost the double from Rs. 8.64 millions to Rs. 26.73 millions of same quarter last year.OP of the company witnessed a marginal growth to 38.01 millions from 12.61 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 272.34 | 35.21 | 673.47 | 521.29 | 89.09 | 485.13 | 151.64 | 282.47 | -46.32 |
| Other Income | 1.47 | 1.94 | -24.23 | 3.52 | 5.61 | -37.25 | 7.66 | 5.63 | 36.06 |
| PBIDT | 38.01 | 12.61 | 201.43 | 89.27 | 31.45 | 183.85 | 58.38 | 105.79 | -44.82 |
| Interest | 0.48 | 0.00 | 0.00 | 0.49 | 0.35 | 40.00 | 0.13 | 12.79 | -98.98 |
| PBDT | 37.53 | 12.65 | 196.68 | 88.78 | 31.39 | 182.83 | 58.25 | 93.04 | -37.39 |
| Depreciation | 0.54 | 0.54 | 0.00 | 1.56 | 1.58 | -1.27 | 2.20 | 1.53 | 43.79 |
| PBT | 36.99 | 12.11 | 205.45 | 87.22 | 29.81 | 192.59 | 56.05 | 91.51 | -38.75 |
| TAX | 10.26 | 3.47 | 195.68 | 22.97 | 7.12 | 222.61 | 15.05 | 25.08 | -39.99 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 4.53 | 3.03 | 49.50 | 0.00 | 0.00 | 0.00 |
| PAT | 26.73 | 8.64 | 209.38 | 64.25 | 22.69 | 183.16 | 41.00 | 66.43 | -38.28 |
| Equity | 37.31 | 37.31 | 0.00 | 37.31 | 37.31 | 0.00 | 37.31 | 37.31 | 0.00 |
| PBIDTM(%) | 13.96 | 35.81 | -61.03 | 17.12 | 35.30 | -51.49 | 38.50 | 37.45 | 2.80 |
