The turnover soared 65.76% to Rs. 219.66 millions for the December 2021 quarter as compared to Rs. 132.52 millions during the corresponding quarter last year.Net Profit witnessed a 162.83% growth almost the double from Rs. 4.87 millions to Rs. 12.80 millions of same quarter last year.The company reported a good operating profit of 36.82 millions compared to 26.66 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 219.66 | 132.52 | 65.76 | 555.10 | 419.89 | 32.20 | 597.73 | 674.80 | -11.42 |
| Other Income | 1.24 | 1.73 | -28.32 | 3.70 | 2.85 | 29.82 | 5.88 | 5.89 | -0.17 |
| PBIDT | 36.82 | 26.66 | 38.11 | 113.34 | 88.63 | 27.88 | 133.37 | 155.53 | -14.25 |
| Interest | 3.34 | 4.79 | -30.27 | 10.90 | 16.30 | -33.13 | 18.60 | 25.68 | -27.57 |
| PBDT | 33.48 | 21.87 | 53.09 | 102.44 | 72.33 | 41.63 | 114.77 | 129.85 | -11.61 |
| Depreciation | 16.36 | 15.17 | 7.84 | 46.45 | 43.89 | 5.83 | 59.27 | 62.54 | -5.23 |
| PBT | 17.12 | 6.70 | 155.52 | 55.99 | 28.44 | 96.87 | 55.50 | 67.31 | -17.55 |
| TAX | 4.32 | 1.83 | 136.07 | 13.92 | 7.87 | 76.87 | 14.26 | 18.89 | -24.51 |
| Deferred Tax | 0.67 | 0.69 | -2.90 | 2.27 | 2.11 | 7.58 | 2.61 | 3.09 | -15.53 |
| PAT | 12.80 | 4.87 | 162.83 | 42.07 | 20.57 | 104.52 | 41.24 | 48.42 | -14.83 |
| Equity | 101.25 | 101.25 | 0.00 | 101.25 | 101.25 | 0.00 | 101.25 | 101.25 | 0.00 |
| PBIDTM(%) | 16.76 | 20.12 | -16.68 | 20.42 | 21.11 | -3.27 | 22.31 | 23.05 | -3.19 |
