The turnover for the December 2021 quarter moved up 53.06% to Rs. 406.30 millions as compared to Rs. 265.45 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 222.13% to Rs. 24.16 millions from Rs. 7.50 millions in previous same quarter.OP of the company witnessed a marginal growth to 48.69 millions from 28.33 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 406.30 | 265.45 | 53.06 | 1002.05 | 690.98 | 45.02 | 978.19 | 963.21 | 1.56 |
| Other Income | 1.88 | 5.28 | -64.39 | 13.17 | 12.27 | 7.33 | 12.00 | 21.51 | -44.21 |
| PBIDT | 48.69 | 28.33 | 71.87 | 128.60 | 106.12 | 21.18 | 112.38 | 129.81 | -13.43 |
| Interest | 1.01 | -0.43 | -334.88 | 1.90 | -0.13 | -1561.54 | 0.52 | 1.16 | -55.17 |
| PBDT | 47.68 | 24.28 | 96.38 | 126.70 | 101.77 | 24.50 | 111.86 | 128.65 | -13.05 |
| Depreciation | 12.55 | 11.28 | 11.26 | 35.35 | 31.17 | 13.41 | 41.72 | 43.64 | -4.40 |
| PBT | 35.13 | 13.00 | 170.23 | 91.35 | 70.60 | 29.39 | 70.14 | 85.01 | -17.49 |
| TAX | 10.97 | 5.50 | 99.45 | 25.07 | 21.50 | 16.60 | 18.36 | 18.14 | 1.21 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 24.16 | 7.50 | 222.13 | 66.28 | 49.10 | 34.99 | 51.78 | 66.87 | -22.57 |
| Equity | 42.32 | 42.32 | 0.00 | 42.32 | 45.82 | -7.64 | 42.32 | 45.82 | -7.64 |
| PBIDTM(%) | 11.98 | 10.67 | 12.29 | 12.83 | 15.36 | -16.44 | 11.49 | 13.48 | -14.75 |
