A decent increase of about 68.00% in the turnover to Rs. 1356.13 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 807.22 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 103.55% to Rs. 25.81 millions from Rs. 12.68 millions in previous same quarter.Operating Profit saw a handsome growth to 65.10 millions from 39.65 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1356.13 | 807.22 | 68.00 | 3672.33 | 1977.91 | 85.67 | 3034.46 | 3585.73 | -15.37 |
| Other Income | 2.49 | 0.72 | 245.83 | 4.23 | 13.79 | -69.33 | 19.77 | 17.20 | 14.94 |
| PBIDT | 65.10 | 39.65 | 64.19 | 178.69 | 129.69 | 37.78 | 183.94 | -42.30 | -534.85 |
| Interest | 29.37 | 24.95 | 17.72 | 88.63 | 83.33 | 6.36 | 110.32 | 136.15 | -18.97 |
| PBDT | 35.73 | 14.70 | 143.06 | 90.06 | 46.36 | 94.26 | 73.62 | -178.45 | -141.26 |
| Depreciation | 8.33 | 6.93 | 20.20 | 24.80 | 20.93 | 18.49 | 28.08 | 26.57 | 5.68 |
| PBT | 27.40 | 7.77 | 252.64 | 65.26 | 25.43 | 156.63 | 45.54 | -205.02 | -122.21 |
| TAX | 1.59 | -4.91 | -132.38 | 4.75 | 2.03 | 133.99 | 5.39 | 10.69 | -49.58 |
| Deferred Tax | 1.59 | -4.91 | -132.38 | 4.75 | 2.03 | 133.99 | 5.39 | 10.69 | -49.58 |
| PAT | 25.81 | 12.68 | 103.55 | 60.51 | 23.40 | 158.59 | 40.15 | -215.71 | -118.61 |
| Equity | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 |
| PBIDTM(%) | 4.13 | 4.24 | -2.62 | 4.87 | 6.56 | -25.79 | 5.29 | -1.03 | -615.05 |
