The sales for the December 2021 quarter moved up 37.86% to Rs. 312.60 millions as compared to Rs. 226.76 millions during the corresponding quarter last year.Net Profit witnessed a 18187.50% growth almost the double from Rs. 0.16 millions to Rs. 29.26 millions of same quarter last year.Operating profit surged to 68.26 millions from the corresponding previous quarter of 31.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 312.60 | 226.76 | 37.86 | 885.34 | 595.57 | 48.65 | 840.85 | 633.52 | 32.73 |
| Other Income | 12.27 | 8.86 | 38.49 | 16.77 | 32.39 | -48.22 | 37.61 | 30.74 | 22.35 |
| PBIDT | 68.26 | 31.42 | 117.25 | 164.27 | 76.43 | 114.93 | 111.13 | -69.52 | -259.85 |
| Interest | 20.93 | 20.49 | 2.15 | 63.93 | 62.85 | 1.72 | 83.28 | 52.45 | 58.78 |
| PBDT | 47.33 | 10.93 | 333.03 | 100.34 | 13.58 | 638.88 | 27.85 | -225.93 | -112.33 |
| Depreciation | 18.07 | 10.77 | 67.78 | 51.69 | 34.20 | 51.14 | 46.00 | 47.33 | -2.81 |
| PBT | 29.26 | 0.16 | 18187.50 | 48.65 | -20.62 | -335.94 | -18.15 | -273.26 | -93.36 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.15 | 106.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 29.26 | 0.16 | 18187.50 | 48.65 | -20.62 | -335.94 | -18.46 | -273.41 | -93.25 |
| Equity | 318.16 | 315.59 | 0.81 | 318.16 | 315.59 | 0.81 | 315.59 | 315.59 | 0.00 |
| PBIDTM(%) | 21.84 | 13.86 | 57.59 | 18.55 | 12.83 | 44.58 | 13.22 | -10.97 | -220.44 |
