The topline surged 81.23% to Rs. 554.35 millions for the December 2021 quarter as against Rs. 305.89 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 22.15 millions from Rs. 28.64 millions ,decline by -22.66%.Operating Profit saw a handsome growth to 51.13 millions from 50.40 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 554.35 | 305.89 | 81.23 | 1529.56 | 619.37 | 146.95 | 1141.29 | 966.15 | 18.13 |
| Other Income | 29.17 | 28.02 | 4.10 | 68.06 | 60.09 | 13.26 | 82.99 | 91.86 | -9.66 |
| PBIDT | 51.13 | 50.40 | 1.45 | 150.24 | 92.20 | 62.95 | 146.64 | 85.26 | 71.99 |
| Interest | 1.59 | 0.03 | 5200.00 | 3.54 | 0.13 | 2623.08 | 1.21 | 1.55 | -21.94 |
| PBDT | 49.54 | 50.37 | -1.65 | 146.70 | 92.07 | 59.34 | 145.43 | 83.71 | 73.73 |
| Depreciation | 18.69 | 11.74 | 59.20 | 52.55 | 33.49 | 56.91 | 49.74 | 73.75 | -32.56 |
| PBT | 30.85 | 38.63 | -20.14 | 94.15 | 58.58 | 60.72 | 95.69 | 9.96 | 860.74 |
| TAX | 8.70 | 9.99 | -12.91 | 21.63 | 14.62 | 47.95 | 26.27 | -6.71 | -491.51 |
| Deferred Tax | -2.01 | 0.03 | -6800.00 | -5.90 | -0.47 | 1155.32 | -0.06 | -11.75 | -99.49 |
| PAT | 22.15 | 28.64 | -22.66 | 72.52 | 43.96 | 64.97 | 69.42 | 16.67 | 316.44 |
| Equity | 59.46 | 59.46 | 0.00 | 59.46 | 59.46 | 0.00 | 59.46 | 59.46 | 0.00 |
| PBIDTM(%) | 9.22 | 16.48 | -44.02 | 9.82 | 14.89 | -34.02 | 12.85 | 8.82 | 45.60 |
