The topline for the December 2021 quarter moved up 97.76% to Rs. 192.66 millions as compared to Rs. 97.42 millions during the year-ago period.Net Profit witnessed a 716.67% growth almost the double from Rs. 5.40 millions to Rs. 44.10 millions of same quarter last year.Operating profit surged to 76.14 millions from the corresponding previous quarter of 27.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 192.66 | 97.42 | 97.76 | 337.22 | 132.25 | 154.99 | 242.39 | 636.36 | -61.91 |
| Other Income | 0.08 | 0.09 | -11.11 | 0.38 | 5.23 | -92.73 | 5.70 | 2.01 | 183.58 |
| PBIDT | 76.14 | 27.02 | 181.79 | 89.01 | -25.12 | -454.34 | 9.64 | 209.54 | -95.40 |
| Interest | 1.31 | 2.93 | -55.29 | 5.58 | 7.72 | -27.72 | 9.97 | 10.76 | -7.34 |
| PBDT | 74.83 | 24.09 | 210.63 | 83.43 | -32.84 | -354.05 | -0.33 | 198.78 | -100.17 |
| Depreciation | 15.82 | 16.71 | -5.33 | 48.13 | 50.27 | -4.26 | 69.35 | 63.81 | 8.68 |
| PBT | 59.01 | 7.38 | 699.59 | 35.30 | -83.11 | -142.47 | -69.68 | 134.97 | -151.63 |
| TAX | 14.91 | 1.98 | 653.03 | 9.11 | -20.58 | -144.27 | -17.40 | 28.85 | -160.31 |
| Deferred Tax | 14.91 | 1.98 | 653.03 | 9.11 | -20.58 | -144.27 | -17.40 | -2.37 | 634.18 |
| PAT | 44.10 | 5.40 | 716.67 | 26.19 | -62.53 | -141.88 | -52.28 | 106.12 | -149.26 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 39.52 | 27.74 | 42.49 | 26.40 | -18.99 | -238.96 | 3.98 | 32.93 | -87.92 |
