The turnover soared 53.06% to Rs. 357.10 millions for the December 2021 quarter as compared to Rs. 233.30 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 11.10 millions from Rs. 11.70 millions ,decline by -5.13%.Operating profit surged to 30.70 millions from the corresponding previous quarter of 27.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 357.10 | 233.30 | 53.06 | 1001.50 | 654.80 | 52.95 | 965.70 | 817.50 | 18.13 |
| Other Income | 3.00 | 3.40 | -11.76 | 12.60 | 9.00 | 40.00 | 13.20 | 18.80 | -29.79 |
| PBIDT | 30.70 | 27.00 | 13.70 | 131.70 | 73.40 | 79.43 | 106.90 | 63.20 | 69.15 |
| Interest | 8.00 | 3.80 | 110.53 | 20.80 | 16.60 | 25.30 | 24.90 | 33.40 | -25.45 |
| PBDT | 22.70 | 23.20 | -2.16 | 110.90 | 56.80 | 95.25 | 82.00 | 29.80 | 175.17 |
| Depreciation | 7.50 | 6.90 | 8.70 | 21.40 | 20.20 | 5.94 | 27.10 | 26.00 | 4.23 |
| PBT | 15.20 | 16.30 | -6.75 | 89.50 | 36.60 | 144.54 | 54.90 | 3.80 | 1344.74 |
| TAX | 4.10 | 4.60 | -10.87 | 21.90 | 10.70 | 104.67 | 18.90 | 0.40 | 4625.00 |
| Deferred Tax | 1.50 | 0.90 | 66.67 | 6.90 | 4.80 | 43.75 | 9.60 | 1.50 | 540.00 |
| PAT | 11.10 | 11.70 | -5.13 | 67.60 | 25.90 | 161.00 | 36.00 | 3.40 | 958.82 |
| Equity | 38.10 | 38.10 | 0.00 | 38.10 | 38.10 | 0.00 | 38.10 | 38.10 | 0.00 |
| PBIDTM(%) | 8.60 | 11.57 | -25.72 | 13.15 | 11.21 | 17.31 | 11.07 | 7.73 | 43.19 |
