The turnover is pegged at Rs. 976.70 millions for the December 2021 quarter. The mentioned figure indicates a rise of about 64.97% as against Rs. 592.06 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 7.41 millions from Rs. 9.81 millions ,decline by -24.46%.Operating profit for the quarter ended December 2021 decreased to 29.27 millions as compared to 31.88 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 976.70 | 592.06 | 64.97 | 2401.14 | 1462.00 | 64.24 | 2201.95 | 2158.82 | 2.00 |
| Other Income | 0.26 | 0.91 | -71.43 | 2.40 | 3.20 | -25.00 | 4.05 | 3.89 | 4.11 |
| PBIDT | 29.27 | 31.88 | -8.19 | 104.29 | 103.90 | 0.38 | 138.85 | 142.32 | -2.44 |
| Interest | 6.50 | 4.96 | 31.05 | 19.11 | 16.57 | 15.33 | 22.70 | 24.44 | -7.12 |
| PBDT | 22.77 | 26.92 | -15.42 | 85.18 | 87.33 | -2.46 | 84.37 | 117.88 | -28.43 |
| Depreciation | 14.28 | 13.87 | 2.96 | 41.86 | 39.79 | 5.20 | 53.62 | 55.70 | -3.73 |
| PBT | 8.49 | 13.05 | -34.94 | 43.32 | 47.54 | -8.88 | 30.75 | 62.18 | -50.55 |
| TAX | 1.08 | 3.24 | -66.67 | 10.29 | 12.07 | -14.75 | 12.00 | 14.80 | -18.92 |
| Deferred Tax | -2.72 | -0.56 | 385.71 | -4.01 | -3.73 | 7.51 | -1.66 | -7.09 | -76.59 |
| PAT | 7.41 | 9.81 | -24.46 | 33.03 | 35.47 | -6.88 | 18.75 | 47.38 | -60.43 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 3.00 | 5.38 | -44.34 | 4.34 | 7.11 | -38.88 | 6.31 | 6.59 | -4.35 |
