A decent increase of about 50.80% in the turnover to Rs. 421.56 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 279.55 millions during the similar quarter previous year.An average growth of 33.87% was recorded for the quarter ended December 2021 to Rs. 127.59 millions from Rs. 95.31 millions.Operating profit surged to 167.09 millions from the corresponding previous quarter of 140.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 421.56 | 279.55 | 50.80 | 1155.71 | 753.82 | 53.31 | 1093.77 | 791.40 | 38.21 |
| Other Income | 0.88 | 0.29 | 203.45 | 1.59 | 0.70 | 127.14 | 4.61 | 1.20 | 284.17 |
| PBIDT | 167.09 | 140.61 | 18.83 | 496.83 | 340.85 | 45.76 | 485.19 | 321.60 | 50.87 |
| Interest | 15.65 | 7.87 | 98.86 | 38.05 | 22.05 | 72.56 | 32.01 | 77.18 | -58.53 |
| PBDT | 157.27 | 132.74 | 18.48 | 464.61 | 318.80 | 45.74 | 453.18 | 244.42 | 85.41 |
| Depreciation | 2.72 | 2.71 | 0.37 | 8.39 | 9.34 | -10.17 | 11.69 | 11.53 | 1.39 |
| PBT | 154.55 | 130.03 | 18.86 | 456.22 | 309.46 | 47.42 | 441.49 | 232.89 | 89.57 |
| TAX | 26.96 | 34.72 | -22.35 | 93.14 | 76.21 | 22.21 | 93.94 | 55.27 | 69.97 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 127.59 | 95.31 | 33.87 | 363.08 | 233.25 | 55.66 | 347.55 | 177.62 | 95.67 |
| Equity | 104.11 | 104.11 | 0.00 | 104.11 | 104.11 | 0.00 | 104.11 | 104.11 | 0.00 |
| PBIDTM(%) | 39.64 | 50.30 | -21.20 | 42.99 | 45.22 | -4.93 | 44.36 | 40.64 | 9.16 |
