A decent increase of about 25.98% in the sales to Rs. 427.59 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 339.42 millions during the year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 48.60 millions grew from Rs.-31.02 millions Operating profit Margin for the quarter ended December 2021 improved to 73.26% as compared to -21.32% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 427.59 | 339.42 | 25.98 | 1155.31 | 957.45 | 20.67 | 1228.01 | 1564.68 | -21.52 |
| Other Income | 25.49 | 26.81 | -4.92 | 76.79 | 89.86 | -14.54 | 108.64 | 115.09 | -5.60 |
| PBIDT | 73.26 | -21.32 | -443.62 | 300.02 | 143.92 | 108.46 | 193.40 | 118.92 | 62.63 |
| Interest | 1.11 | 3.85 | -71.17 | 7.51 | 16.07 | -53.27 | 22.51 | 31.26 | -27.99 |
| PBDT | 72.15 | -25.17 | -386.65 | 292.51 | 73.27 | 299.22 | 116.31 | 22.66 | 413.28 |
| Depreciation | 5.72 | 6.38 | -10.34 | 17.10 | 18.92 | -9.62 | 25.24 | 24.29 | 3.91 |
| PBT | 66.43 | -31.55 | -310.55 | 275.41 | 54.35 | 406.73 | 91.07 | -1.63 | -5687.12 |
| TAX | 17.83 | -0.53 | -3464.15 | 85.63 | 22.03 | 288.70 | 78.53 | 5.63 | 1294.85 |
| Deferred Tax | 0.50 | -0.53 | -194.34 | 1.00 | -2.18 | -145.87 | -2.97 | -10.14 | -70.71 |
| PAT | 48.60 | -31.02 | -256.67 | 189.78 | 32.32 | 487.19 | 12.54 | -7.26 | -272.73 |
| Equity | 77.74 | 77.74 | 0.00 | 77.74 | 77.74 | 0.00 | 77.74 | 77.74 | 0.00 |
| PBIDTM(%) | 17.13 | -6.28 | -372.77 | 25.97 | 15.03 | 72.76 | 15.75 | 7.60 | 107.22 |
