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 Profit of the company registered a slight decline of -5.13% to Rs. 11.10 millions from Rs. 11.70 millions.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 |
