The topline surged 82.43% to Rs. 97.60 millions for the December 2021 quarter as against Rs. 53.50 millions during the corresponding quarter last year.Net Profit witnessed a 101.74% growth almost the double from Rs. 11.50 millions to Rs. 23.20 millions of same quarter last year.The company reported a good operating profit of 33.10 millions compared to 18.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 97.60 | 53.50 | 82.43 | 257.40 | 170.70 | 50.79 | 254.40 | 153.30 | 65.95 |
| Other Income | 14.30 | 13.80 | 3.62 | 45.30 | 46.50 | -2.58 | 59.50 | 70.10 | -15.12 |
| PBIDT | 33.10 | 18.30 | 80.87 | 85.20 | 72.60 | 17.36 | 116.70 | 62.90 | 85.53 |
| Interest | 1.20 | 0.20 | 500.00 | 4.30 | 0.60 | 616.67 | 1.60 | 12.00 | -86.67 |
| PBDT | 31.90 | 18.10 | 76.24 | 80.90 | 72.00 | 12.36 | 115.10 | 50.90 | 126.13 |
| Depreciation | 1.20 | 0.90 | 33.33 | 3.10 | 2.80 | 10.71 | 3.70 | 4.20 | -11.90 |
| PBT | 30.70 | 17.20 | 78.49 | 77.80 | 69.20 | 12.43 | 111.40 | 46.70 | 138.54 |
| TAX | 7.50 | 5.70 | 31.58 | 16.80 | 18.90 | -11.11 | 34.60 | 3.30 | 948.48 |
| Deferred Tax | 1.90 | 0.80 | 137.50 | -3.10 | -1.30 | 138.46 | 17.90 | -1.10 | -1727.27 |
| PAT | 23.20 | 11.50 | 101.74 | 61.00 | 50.30 | 21.27 | 76.80 | 43.40 | 76.96 |
| Equity | 840.00 | 840.00 | 0.00 | 840.00 | 840.00 | 0.00 | 840.00 | 840.00 | 0.00 |
| PBIDTM(%) | 33.91 | 34.21 | -0.85 | 33.10 | 42.53 | -22.17 | 45.87 | 41.03 | 11.80 |
