An increase of about 81.84% to Rs. 347.50 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 191.10 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2021 of Rs. 40.80 millions grew by 1033.33% from Rs. 3.60 millions.The company reported a good operating profit of 91.80 millions compared to 25.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 347.50 | 191.10 | 81.84 | 807.50 | 447.70 | 80.37 | 636.50 | 550.10 | 15.71 |
| Other Income | 4.60 | 5.90 | -22.03 | 14.10 | 10.40 | 35.58 | 13.30 | 9.80 | 35.71 |
| PBIDT | 91.80 | 25.50 | 260.00 | 201.10 | 53.60 | 275.19 | 78.80 | -20.90 | -477.03 |
| Interest | 11.20 | 9.10 | 23.08 | 31.80 | 26.10 | 21.84 | 34.50 | 41.80 | -17.46 |
| PBDT | 65.60 | 16.40 | 300.00 | 154.30 | 27.70 | 457.04 | 44.50 | -62.90 | -170.75 |
| Depreciation | 10.60 | 9.80 | 8.16 | 30.50 | 29.40 | 3.74 | 39.50 | 37.50 | 5.33 |
| PBT | 55.00 | 6.60 | 733.33 | 123.80 | -1.70 | -7382.35 | 5.00 | -100.40 | -104.98 |
| TAX | 14.20 | 3.00 | 373.33 | 30.50 | 3.30 | 824.24 | -13.00 | -0.10 | 12900.00 |
| Deferred Tax | 14.20 | 0.00 | 0.00 | 30.50 | 0.30 | 10066.67 | -15.90 | -0.10 | 15800.00 |
| PAT | 40.80 | 3.60 | 1033.33 | 93.30 | -5.00 | -1966.00 | 18.00 | -100.30 | -117.95 |
| Equity | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 |
| PBIDTM(%) | 26.42 | 13.34 | 97.97 | 24.90 | 11.97 | 108.01 | 12.38 | -3.80 | -425.85 |
