The total revenue for the December 2021 quarter zoomed 114.22% to Rs. 62.96 millions as compared to Rs. 29.39 millions during the year-ago period.The company reported a drastic decline of -97.50% in the quarter ended December 2021 to Rs. 0.03 millions from Rs. 1.20 millions .The company reported a degrowth in operating Profit to 2.25 millions from 2.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 62.96 | 29.39 | 114.22 | 132.81 | 46.83 | 183.60 | 95.85 | 188.15 | -49.06 |
| Other Income | 0.33 | 0.22 | 50.00 | 0.33 | 0.22 | 50.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 2.25 | 2.61 | -13.79 | 0.76 | -16.91 | -104.49 | -10.84 | -5.30 | 104.53 |
| Interest | 0.59 | 0.19 | 210.53 | 1.72 | 1.11 | 54.95 | 3.23 | 5.27 | -38.71 |
| PBDT | 1.66 | 2.42 | -31.40 | -0.96 | -18.02 | -94.67 | -14.07 | -10.57 | 33.11 |
| Depreciation | 1.63 | 1.22 | 33.61 | 4.87 | 3.66 | 33.06 | 3.19 | 4.87 | -34.50 |
| PBT | 0.03 | 1.20 | -97.50 | -5.83 | -21.68 | -73.11 | -17.26 | -15.44 | 11.79 |
| 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 | 0.03 | 1.20 | -97.50 | -5.83 | -21.68 | -73.11 | -17.26 | -15.44 | 11.79 |
| Equity | 43.09 | 43.09 | 0.00 | 43.09 | 43.09 | 0.00 | 43.09 | 43.09 | 0.00 |
| PBIDTM(%) | 3.57 | 8.88 | -59.76 | 0.57 | -36.11 | -101.58 | -11.31 | -2.82 | 301.48 |
