The topline surged 84.11% to Rs. 939.47 millions for the December 2021 quarter as against Rs. 510.27 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2021 of Rs. 10.95 millions grew by 382.38% from Rs. 2.27 millions.Operating Profit saw a handsome growth to 47.07 millions from 41.71 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 939.47 | 510.27 | 84.11 | 2273.59 | 1280.47 | 77.56 | 1883.80 | 1756.97 | 7.22 |
| Other Income | 12.89 | 12.45 | 3.53 | 28.24 | 27.90 | 1.22 | 40.02 | 13.38 | 199.10 |
| PBIDT | 47.07 | 41.71 | 12.85 | 127.82 | 129.47 | -1.27 | 176.49 | 185.00 | -4.60 |
| Interest | 12.49 | 20.44 | -38.89 | 39.24 | 68.45 | -42.67 | 87.98 | 102.62 | -14.27 |
| PBDT | 34.58 | 21.27 | 62.58 | 88.58 | 61.02 | 45.17 | 88.51 | 82.38 | 7.44 |
| Depreciation | 18.39 | 17.34 | 6.06 | 54.13 | 51.68 | 4.74 | 69.29 | 66.51 | 4.18 |
| PBT | 16.19 | 3.93 | 311.96 | 34.45 | 9.34 | 268.84 | 19.22 | 15.87 | 21.11 |
| TAX | 5.24 | 1.66 | 215.66 | 11.79 | 2.51 | 369.72 | 5.49 | 5.72 | -4.02 |
| Deferred Tax | -0.61 | -0.59 | 3.39 | -1.60 | -3.78 | -57.67 | -5.29 | -3.68 | 43.75 |
| PAT | 10.95 | 2.27 | 382.38 | 22.66 | 6.83 | 231.77 | 13.73 | 10.15 | 35.27 |
| Equity | 192.64 | 192.64 | 0.00 | 192.64 | 192.64 | 0.00 | 192.64 | 192.64 | 0.00 |
| PBIDTM(%) | 5.01 | 8.17 | -38.71 | 5.62 | 10.11 | -44.40 | 9.37 | 10.53 | -11.02 |
