The Sales for the quarter ended December 2021 of Rs. 568.00 millions rose by 39.11% from Rs. 408.30 millions.Profit after tax for the quarter ended December 2021 reported a huge growth of 92.81% to Rs. 56.30 millions from Rs. 29.20 millions.Operating profit surged to 128.30 millions from the corresponding previous quarter of 87.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 568.00 | 408.30 | 39.11 | 1560.10 | 963.90 | 61.85 | 1468.90 | 1805.90 | -18.66 |
| Other Income | 12.90 | 10.30 | 25.24 | 32.30 | 26.80 | 20.52 | 25.20 | 52.70 | -52.18 |
| PBIDT | 128.30 | 87.30 | 46.96 | 318.30 | 143.30 | 122.12 | 263.70 | 346.60 | -23.92 |
| Interest | 19.70 | 22.70 | -13.22 | 56.20 | 70.60 | -20.40 | 92.70 | 88.50 | 4.75 |
| PBDT | 108.60 | 64.60 | 68.11 | 262.10 | 72.70 | 260.52 | 171.00 | 258.10 | -33.75 |
| Depreciation | 29.30 | 29.90 | -2.01 | 87.30 | 90.10 | -3.11 | 119.50 | 119.30 | 0.17 |
| PBT | 79.30 | 34.70 | 128.53 | 174.80 | -17.40 | -1104.60 | 51.50 | 138.80 | -62.90 |
| TAX | 23.00 | 5.50 | 318.18 | 51.40 | -4.10 | -1353.66 | 17.60 | 47.50 | -62.95 |
| Deferred Tax | -3.70 | 5.50 | -167.27 | -0.20 | -4.10 | -95.12 | -1.80 | 9.10 | -119.78 |
| PAT | 56.30 | 29.20 | 92.81 | 123.40 | -13.30 | -1027.82 | 33.90 | 91.30 | -62.87 |
| Equity | 127.40 | 116.50 | 9.36 | 127.40 | 116.50 | 9.36 | 116.50 | 116.50 | 0.00 |
| PBIDTM(%) | 22.59 | 21.38 | 5.64 | 20.40 | 14.87 | 37.24 | 17.95 | 19.19 | -6.46 |
