The sales for the December 2021 quarter moved up 37.82% to Rs. 501.44 millions as compared to Rs. 363.83 millions during the corresponding quarter last year.The Profit for the quarter ended December 2021 of Rs. 45.75 millions grew by 98.40% from Rs. 23.06 millions.Operating Profit saw a handsome growth to 79.22 millions from 44.26 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 501.44 | 363.83 | 37.82 | 1494.03 | 920.12 | 62.37 | 1371.09 | 1177.51 | 16.44 |
| Other Income | 2.64 | 1.69 | 56.21 | 5.42 | 3.07 | 76.55 | 5.86 | 4.29 | 36.60 |
| PBIDT | 79.22 | 44.26 | 78.99 | 239.50 | 114.16 | 109.79 | 175.23 | 111.59 | 57.03 |
| Interest | 3.14 | 0.24 | 1208.33 | 9.09 | 0.40 | 2172.50 | 2.03 | 2.62 | -22.52 |
| PBDT | 76.08 | 44.02 | 72.83 | 230.41 | 113.76 | 102.54 | 173.20 | 108.97 | 58.94 |
| Depreciation | 14.95 | 13.19 | 13.34 | 43.12 | 39.27 | 9.80 | 52.68 | 53.32 | -1.20 |
| PBT | 61.13 | 30.83 | 98.28 | 187.29 | 74.49 | 151.43 | 120.52 | 55.65 | 116.57 |
| TAX | 15.38 | 7.77 | 97.94 | 47.14 | 16.16 | 191.71 | 31.16 | 11.80 | 164.07 |
| Deferred Tax | -2.85 | 2.87 | -199.30 | 2.88 | -0.55 | -623.64 | -4.44 | -5.20 | -14.62 |
| PAT | 45.75 | 23.06 | 98.40 | 140.15 | 58.33 | 140.27 | 89.36 | 43.85 | 103.79 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 15.80 | 12.17 | 29.87 | 16.03 | 12.41 | 29.20 | 12.78 | 9.48 | 34.86 |
