A decent increase of about 61.97% in the turnover to Rs. 153.87 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 95.00 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 605.87% to Rs. 24.07 millions from Rs. 3.41 millions in previous same quarter.The company reported a good operating profit of 39.46 millions compared to 10.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 153.87 | 95.00 | 61.97 | 352.65 | 299.34 | 17.81 | 505.41 | 482.29 | 4.79 |
| Other Income | 0.81 | 6.69 | -87.89 | 6.59 | 21.06 | -68.71 | 18.28 | 24.61 | -25.72 |
| PBIDT | 39.46 | 10.34 | 281.62 | 92.60 | 50.11 | 84.79 | 101.77 | 129.46 | -21.39 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 39.46 | 10.34 | 281.62 | 92.60 | 50.11 | 84.79 | 101.77 | 129.46 | -21.39 |
| Depreciation | 6.78 | 6.47 | 4.79 | 20.21 | 19.47 | 3.80 | 26.02 | 25.93 | 0.35 |
| PBT | 32.68 | 3.87 | 744.44 | 72.39 | 30.64 | 136.26 | 75.75 | 103.53 | -26.83 |
| TAX | 8.61 | 0.46 | 1771.74 | 18.84 | 7.69 | 144.99 | 19.29 | 22.26 | -13.34 |
| Deferred Tax | -0.84 | 0.21 | -500.00 | -1.76 | -0.70 | 151.43 | -1.04 | -2.81 | -62.99 |
| PAT | 24.07 | 3.41 | 605.87 | 53.55 | 22.95 | 133.33 | 56.46 | 81.27 | -30.53 |
| Equity | 53.09 | 53.09 | 0.00 | 53.09 | 53.09 | 0.00 | 53.09 | 53.09 | 0.00 |
| PBIDTM(%) | 25.65 | 10.88 | 135.62 | 26.26 | 16.74 | 56.86 | 20.14 | 26.84 | -24.99 |
