The turnover soared 53.71% to Rs. 341.70 millions for the December 2021 quarter as compared to Rs. 222.30 millions during the corresponding quarter last year.Modest increase of 14.71% in the Net Profit was reported from. 13.60 millions to Rs. 15.60 millions.OP of the company witnessed a marginal growth to 22.00 millions from 19.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 341.70 | 222.30 | 53.71 | 827.50 | 516.50 | 60.21 | 792.40 | 896.10 | -11.57 |
| Other Income | 0.40 | 0.30 | 33.33 | 4.00 | 0.40 | 900.00 | 2.30 | 9.40 | -75.53 |
| PBIDT | 22.00 | 19.30 | 13.99 | 40.40 | 38.80 | 4.12 | 53.70 | 29.40 | 82.65 |
| Interest | 3.50 | 2.80 | 25.00 | 9.40 | 9.30 | 1.08 | 12.30 | 13.10 | -6.11 |
| PBDT | 18.50 | 16.50 | 12.12 | 31.00 | 29.50 | 5.08 | 41.40 | 16.30 | 153.99 |
| Depreciation | 2.90 | 2.90 | 0.00 | 8.60 | 8.70 | -1.15 | 11.50 | 11.20 | 2.68 |
| PBT | 15.60 | 13.60 | 14.71 | 22.40 | 20.80 | 7.69 | 29.90 | 5.10 | 486.27 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 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 | 15.60 | 13.60 | 14.71 | 22.40 | 20.80 | 7.69 | 29.60 | 5.10 | 480.39 |
| Equity | 243.30 | 243.30 | 0.00 | 243.30 | 243.30 | 0.00 | 243.30 | 243.30 | 0.00 |
| PBIDTM(%) | 6.44 | 8.68 | -25.84 | 4.88 | 7.51 | -35.01 | 6.78 | 3.28 | 106.56 |
