A decent increase of about 38.97% in the sales to Rs. 1531.55 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 1102.05 millions during the year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 41.07 millions grew from Rs.-188.24 millionsOP of the company witnessed a marginal growth to 205.28 millions from 73.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1531.55 | 1102.05 | 38.97 | 4864.73 | 2694.06 | 80.57 | 3880.85 | 3597.81 | 7.87 |
| Other Income | 142.10 | 84.88 | 67.41 | 410.93 | 205.28 | 100.18 | 3108.75 | 273.08 | 1038.40 |
| PBIDT | 205.28 | 73.00 | 181.21 | 544.00 | 243.69 | 123.23 | 2940.54 | 260.79 | 1027.55 |
| Interest | 80.87 | 160.37 | -49.57 | 241.02 | 472.00 | -48.94 | 616.26 | 643.30 | -4.20 |
| PBDT | 124.41 | -87.37 | -242.39 | 302.98 | -228.31 | -232.71 | 2324.28 | -382.51 | -707.64 |
| Depreciation | 83.34 | 91.54 | -8.96 | 248.37 | 266.73 | -6.88 | 357.26 | 330.85 | 7.98 |
| PBT | 41.07 | -178.91 | -122.96 | 54.61 | -495.04 | -111.03 | 1967.02 | -713.36 | -375.74 |
| TAX | 0.00 | 9.33 | 0.00 | 0.00 | 9.33 | 0.00 | 9.33 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 41.07 | -188.24 | -121.82 | 54.61 | -504.37 | -110.83 | 1957.69 | -713.36 | -374.43 |
| Equity | 322.64 | 245.32 | 31.52 | 322.64 | 245.32 | 31.52 | 322.64 | 245.32 | 31.52 |
| PBIDTM(%) | 13.40 | 6.62 | 102.35 | 11.18 | 9.05 | 23.63 | 75.77 | 7.25 | 945.31 |
