The topline stands at Rs. 2997.43 millions for the December 2021 quarter. The mentioned figure indicates a rise of about 93.31% as against Rs. 1550.58 millions during the year-ago period.The Net Profit of the company slipped to Rs. 32.66 millions from Rs. 52.74 millions, a decline of -38.07% on QoQ basis.OP of the company witnessed a marginal growth to 57.35 millions from 54.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2997.43 | 1550.58 | 93.31 | 7459.41 | 4736.47 | 57.49 | 6912.62 | 5519.15 | 25.25 |
| Other Income | 23.82 | 6.40 | 272.19 | 60.90 | 20.84 | 192.23 | 53.22 | 42.16 | 26.23 |
| PBIDT | 57.35 | 54.19 | 5.83 | 202.03 | 106.16 | 90.31 | 158.20 | 85.80 | 84.38 |
| Interest | 13.43 | 1.45 | 826.21 | 36.48 | 15.67 | 132.80 | 23.06 | 22.88 | 0.79 |
| PBDT | 43.92 | 52.74 | -16.72 | 165.55 | 90.49 | 82.95 | 135.14 | 62.92 | 114.78 |
| Depreciation | 0.71 | 0.00 | 0.00 | 1.58 | 0.84 | 88.10 | 1.72 | 1.61 | 6.83 |
| PBT | 43.21 | 52.74 | -18.07 | 163.97 | 89.65 | 82.90 | 133.42 | 61.31 | 117.62 |
| TAX | 10.55 | 0.00 | 0.00 | 40.14 | 13.43 | 198.88 | 34.56 | 16.10 | 114.66 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | -0.01 | 200.00 |
| PAT | 32.66 | 52.74 | -38.07 | 123.83 | 76.22 | 62.46 | 98.86 | 45.21 | 118.67 |
| Equity | 113.83 | 103.83 | 9.63 | 113.83 | 103.83 | 9.63 | 103.83 | 103.83 | 0.00 |
| PBIDTM(%) | 1.91 | 3.49 | -45.25 | 2.71 | 2.24 | 20.84 | 2.29 | 1.55 | 47.21 |
