The Turnover for the quarter ended December 2021 of Rs. 1055.29 millions increase by 67.87% from Rs. 628.62 millions.Net profit stood at Rs. 90.47 millions compared to Rs. 79.25 millions in the corresponding previous quarter,high by 14.16%.Operating Profit saw a handsome growth to 146.21 millions from 123.45 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1055.29 | 628.62 | 67.87 | 2729.12 | 1572.65 | 73.54 | 2288.95 | 2731.55 | -16.20 |
| Other Income | 12.45 | 9.82 | 26.78 | 34.55 | 24.14 | 43.12 | 38.79 | 28.81 | 34.64 |
| PBIDT | 146.21 | 123.45 | 18.44 | 421.29 | 268.77 | 56.75 | 378.72 | 304.84 | 24.24 |
| Interest | 1.40 | 1.89 | -25.93 | 3.79 | 6.30 | -39.84 | 8.89 | 20.43 | -56.49 |
| PBDT | 144.81 | 121.56 | 19.13 | 401.69 | 262.47 | 53.04 | 369.83 | 298.86 | 23.75 |
| Depreciation | 13.91 | 14.32 | -2.86 | 40.92 | 42.45 | -3.60 | 55.07 | 55.39 | -0.58 |
| PBT | 130.90 | 107.24 | 22.06 | 360.77 | 220.02 | 63.97 | 314.76 | 243.47 | 29.28 |
| TAX | 40.43 | 27.99 | 44.44 | 101.71 | 61.44 | 65.54 | 89.33 | 60.19 | 48.41 |
| Deferred Tax | 6.21 | 2.49 | 149.40 | 1.59 | 5.83 | -72.73 | 4.45 | 6.05 | -26.45 |
| PAT | 90.47 | 79.25 | 14.16 | 259.06 | 158.58 | 63.36 | 225.43 | 183.28 | 23.00 |
| Equity | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 |
| PBIDTM(%) | 13.85 | 19.64 | -29.45 | 15.44 | 17.09 | -9.68 | 16.55 | 11.16 | 48.26 |
