A decent increase of about 63.82% in the turnover to Rs. 99.42 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 60.69 millions during the similar quarter previous year.Profit for the quarter ended December 2021 rises by 77.46% to Rs. 7.95 millions from Rs. 4.48 millions.Operating Profit saw a handsome growth to 13.15 millions from 7.66 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 99.42 | 60.69 | 63.82 | 301.31 | 216.81 | 38.97 | 299.29 | 313.14 | -4.42 |
| Other Income | 2.72 | 2.49 | 9.24 | 6.24 | 9.50 | -34.32 | 12.96 | 13.39 | -3.21 |
| PBIDT | 13.15 | 7.66 | 71.67 | 39.00 | 32.98 | 18.25 | 45.52 | 45.17 | 0.77 |
| Interest | 0.01 | 0.02 | -50.00 | 0.03 | 0.03 | 0.00 | 0.07 | 0.07 | 0.00 |
| PBDT | 13.14 | 7.64 | 71.99 | 38.97 | 32.95 | 18.27 | 45.45 | 45.10 | 0.78 |
| Depreciation | 1.57 | 1.64 | -4.27 | 4.67 | 4.88 | -4.30 | 6.57 | 5.91 | 11.17 |
| PBT | 11.57 | 6.00 | 92.83 | 34.30 | 28.07 | 22.19 | 38.88 | 39.19 | -0.79 |
| TAX | 3.62 | 1.52 | 138.16 | 7.21 | 7.86 | -8.27 | 10.56 | 9.08 | 16.30 |
| Deferred Tax | -0.29 | -0.01 | 2800.00 | -2.60 | 0.35 | -842.86 | 0.34 | -0.78 | -143.59 |
| PAT | 7.95 | 4.48 | 77.46 | 27.09 | 20.21 | 34.04 | 28.32 | 30.11 | -5.94 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 13.23 | 12.62 | 4.79 | 12.94 | 15.21 | -14.91 | 15.21 | 14.42 | 5.44 |
