The topline stands at Rs. 1303.49 millions for the December 2021 quarter. The mentioned figure indicates a rise of about 99.47% as against Rs. 653.47 millions during the year-ago period.Profit saw a slight increase of 13.31%to Rs. 25.12 millions from Rs. 22.17 millions.OP of the company witnessed a marginal growth to 74.39 millions from 69.54 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1303.49 | 653.47 | 99.47 | 3075.21 | 1833.29 | 67.74 | 2716.28 | 2812.95 | -3.44 |
| Other Income | 1.08 | 13.59 | -92.05 | 2.83 | 22.60 | -87.48 | 41.11 | 32.17 | 27.79 |
| PBIDT | 74.39 | 69.54 | 6.97 | 202.94 | 78.76 | 157.67 | 147.06 | 231.32 | -36.43 |
| Interest | 34.27 | 32.41 | 5.74 | 101.30 | 92.48 | 9.54 | 127.85 | 125.69 | 1.72 |
| PBDT | 40.12 | 37.13 | 8.05 | 101.64 | -13.72 | -840.82 | 19.21 | 105.63 | -81.81 |
| Depreciation | 15.00 | 14.96 | 0.27 | 45.00 | 44.39 | 1.37 | 59.15 | 54.42 | 8.69 |
| PBT | 25.12 | 22.17 | 13.31 | 56.64 | -58.11 | -197.47 | -39.94 | 51.21 | -177.99 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.32 | -7.20 | 15.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.32 | -16.32 | -49.02 |
| PAT | 25.12 | 22.17 | 13.31 | 56.64 | -58.11 | -197.47 | -31.62 | 58.41 | -154.13 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 5.71 | 10.64 | -46.37 | 6.60 | 4.30 | 53.61 | 5.41 | 8.22 | -34.16 |
