The sales surged to Rs. 448.27 millions, up 38.63% for the December 2021 quarter as against Rs. 323.36 millions during the corresponding quarter previous year.The Total revenue for the quarter ended December 2021 of Rs. 18.70 millions grew by 191.73% from Rs. 6.41 millions.Operating profit surged to 50.16 millions from the corresponding previous quarter of 34.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 448.27 | 323.36 | 38.63 | 1034.48 | 644.39 | 60.54 | 1010.98 | 1434.71 | -29.53 |
| Other Income | 0.28 | 0.38 | -26.32 | 1.34 | 0.60 | 123.33 | 1.45 | 2.18 | -33.49 |
| PBIDT | 50.16 | 34.05 | 47.31 | 109.04 | 86.75 | 25.69 | 117.94 | 191.93 | -38.55 |
| Interest | 19.46 | 18.95 | 2.69 | 43.77 | 49.90 | -12.28 | 64.05 | 85.06 | -24.70 |
| PBDT | 30.65 | 14.94 | 105.15 | 64.66 | 36.69 | 76.23 | 52.78 | 105.87 | -50.15 |
| Depreciation | 8.23 | 7.20 | 14.31 | 24.70 | 19.75 | 25.06 | 28.81 | 29.96 | -3.84 |
| PBT | 22.42 | 7.74 | 189.66 | 39.96 | 16.94 | 135.89 | 23.97 | 75.91 | -68.42 |
| TAX | 3.72 | 1.33 | 179.70 | 6.64 | 2.91 | 128.18 | 6.95 | 22.47 | -69.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.29 | 8.80 | -73.98 |
| PAT | 18.70 | 6.41 | 191.73 | 33.32 | 14.03 | 137.49 | 17.02 | 53.44 | -68.15 |
| Equity | 30.01 | 30.01 | 0.00 | 30.01 | 30.01 | 0.00 | 30.01 | 30.01 | 0.00 |
| PBIDTM(%) | 11.19 | 10.53 | 6.26 | 10.54 | 13.46 | -21.70 | 11.67 | 13.38 | -12.80 |
