The sales for the December 2021 quarter moved up 41.55% to Rs. 1426.68 millions as compared to Rs. 1007.93 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2021 reported a huge growth of 88.91% to Rs. 23.84 millions from Rs. 12.62 millions.The company reported a degrowth in operating Profit to 76.05 millions from 77.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1426.68 | 1007.93 | 41.55 | 3445.21 | 2710.54 | 27.10 | 4031.24 | 6340.35 | -36.42 |
| Other Income | 0.53 | 0.49 | 8.16 | 1.57 | 3.16 | -50.32 | 3.25 | 8.12 | -59.98 |
| PBIDT | 76.05 | 77.82 | -2.27 | 89.90 | -19.98 | -549.95 | 91.68 | 377.81 | -75.73 |
| Interest | 7.50 | 19.56 | -61.66 | 32.30 | 73.93 | -56.31 | 89.29 | 97.19 | -8.13 |
| PBDT | 68.55 | 58.26 | 17.66 | 57.60 | -93.91 | -161.34 | 2.39 | 280.62 | -99.15 |
| Depreciation | 44.71 | 45.64 | -2.04 | 134.25 | 137.56 | -2.41 | 184.02 | 192.78 | -4.54 |
| PBT | 23.84 | 12.62 | 88.91 | -76.65 | -231.47 | -66.89 | -181.63 | 87.84 | -306.77 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | -34.94 | 0.00 | -35.45 | 44.28 | -180.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -34.94 | -100.00 | -35.16 | 25.19 | -239.58 |
| PAT | 23.84 | 12.62 | 88.91 | -76.65 | -196.53 | -61.00 | -146.18 | 43.56 | -435.58 |
| Equity | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 |
| PBIDTM(%) | 5.33 | 7.72 | -30.96 | 2.61 | -0.74 | -454.01 | 2.27 | 5.96 | -61.83 |
