A decent increase of about 63.46% in the turnover to Rs. 25.50 millions was observed for the quarter ended March 2022. The turnover stood at Rs. 15.60 millions during the similar quarter previous year.Net profit for the quarter ended March 2022 increased significantly by 65.70% to Rs. 2.85 millions from Rs. 1.72 millions.OP of the company witnessed a marginal growth to 20.78 millions from 12.55 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 25.50 | 15.60 | 63.46 | 83.80 | 52.12 | 60.78 | 83.80 | 52.12 | 60.78 |
| Other Income | 0.04 | 0.11 | -63.64 | 0.04 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 |
| PBIDT | 20.78 | 12.55 | 65.58 | 66.67 | 40.06 | 66.43 | 66.67 | 40.06 | 66.43 |
| Interest | 16.50 | 9.80 | 68.37 | 51.94 | 30.50 | 70.30 | 51.94 | 30.50 | 70.30 |
| PBDT | 4.28 | 2.75 | 55.64 | 14.73 | 9.56 | 54.08 | 14.73 | 9.56 | 54.08 |
| Depreciation | 0.12 | 0.08 | 50.00 | 0.41 | 0.27 | 51.85 | 0.41 | 0.27 | 51.85 |
| PBT | 4.16 | 2.67 | 55.81 | 14.32 | 9.29 | 54.14 | 14.32 | 9.29 | 54.14 |
| TAX | 1.31 | 0.95 | 37.89 | 4.98 | 2.86 | 74.13 | 4.98 | 2.86 | 74.13 |
| Deferred Tax | -0.17 | 0.06 | -383.33 | 0.08 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 |
| PAT | 2.85 | 1.72 | 65.70 | 9.34 | 6.43 | 45.26 | 9.34 | 6.43 | 45.26 |
| Equity | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 |
| PBIDTM(%) | 81.49 | 80.45 | 1.29 | 79.56 | 76.86 | 3.51 | 79.56 | 76.86 | 3.51 |