The topline surged 75.83% to Rs. 160.62 millions for the December 2021 quarter as against Rs. 91.35 millions during the corresponding quarter last year.Net profit declined -9.62% to Rs. 33.24 millions from Rs. 36.78 millions.Operating profit for the quarter ended December 2021 rose to 50.32 millions as compared to 44.10 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 160.62 | 91.35 | 75.83 | 299.07 | 207.64 | 44.03 | 304.20 | 326.00 | -6.69 |
| Other Income | 5.14 | 2.53 | 103.16 | 12.43 | 6.20 | 100.48 | 12.43 | 17.37 | -28.44 |
| PBIDT | 50.32 | 44.10 | 14.10 | 41.16 | 84.96 | -51.55 | 125.47 | 156.46 | -19.81 |
| Interest | 1.29 | 1.86 | -30.65 | 3.87 | 5.46 | -29.12 | 7.29 | 21.00 | -65.29 |
| PBDT | 49.03 | 42.24 | 16.07 | 37.29 | 79.50 | -53.09 | 118.18 | 135.46 | -12.76 |
| Depreciation | 3.72 | 2.48 | 50.00 | 13.03 | 7.11 | 83.26 | 9.56 | 8.53 | 12.08 |
| PBT | 45.31 | 39.76 | 13.96 | 24.26 | 72.39 | -66.49 | 108.62 | 126.93 | -14.43 |
| TAX | 12.07 | 2.98 | 305.03 | 6.43 | 12.17 | -47.17 | 20.17 | 35.00 | -42.37 |
| Deferred Tax | -0.94 | -2.41 | -61.00 | -0.46 | -2.90 | -84.14 | -3.27 | -3.58 | -8.66 |
| PAT | 33.24 | 36.78 | -9.62 | 17.83 | 60.22 | -70.39 | 88.45 | 91.93 | -3.79 |
| Equity | 94.25 | 94.25 | 0.00 | 94.25 | 94.25 | 0.00 | 94.25 | 94.25 | 0.00 |
| PBIDTM(%) | 31.33 | 48.28 | -35.11 | 13.76 | 40.92 | -66.36 | 41.25 | 47.99 | -14.06 |
