A decent increase of about 38.63% in the sales to Rs. 448.27 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 323.36 millions during the year-ago period.Net Profit for the quarter ended December 2021 zoomed to 191.73% from Rs. 6.41 millions to Rs. 18.70 millions.OP of the company witnessed a marginal growth to 50.16 millions from 34.05 millions in the same quarter last year.
| | 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 |
