The turnover soared 67.87% to Rs. 1055.29 millions for the December 2021 quarter as compared to Rs. 628.62 millions during the corresponding quarter last year.The Company has registered profit of Rs. 90.47 millions for the quarter ended December 2021, a growth of 14.16% over Rs. 79.25 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 146.21 millions from the corresponding previous quarter of 123.45 millions.
| | 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 |
