The turnover soared 54.23% to Rs. 266.83 millions for the December 2021 quarter as compared to Rs. 173.01 millions during the corresponding quarter last year.Net profit stood at Rs. 21.52 millions compared to Rs. 20.48 millions in the corresponding previous quarter,high by 5.08%.Operating profit for the quarter ended December 2021 rose to 39.78 millions as compared to 34.21 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 266.83 | 173.01 | 54.23 | 729.87 | 444.63 | 64.15 | 630.06 | 629.18 | 0.14 |
| Other Income | 2.26 | 5.81 | -61.10 | 11.40 | 13.22 | -13.77 | 18.50 | 21.45 | -13.75 |
| PBIDT | 39.78 | 34.21 | 16.28 | 119.06 | 70.62 | 68.59 | 99.54 | 105.46 | -5.61 |
| Interest | 2.57 | 1.70 | 51.18 | 6.76 | 4.97 | 36.02 | 7.12 | 7.82 | -8.95 |
| PBDT | 37.21 | 32.51 | 14.46 | 112.30 | 65.65 | 71.06 | 92.42 | 97.64 | -5.35 |
| Depreciation | 4.23 | 3.90 | 8.46 | 12.30 | 11.48 | 7.14 | 15.34 | 13.78 | 11.32 |
| PBT | 32.98 | 28.61 | 15.27 | 100.00 | 54.17 | 84.60 | 77.08 | 83.86 | -8.08 |
| TAX | 11.46 | 8.13 | 40.96 | 30.85 | 16.16 | 90.90 | 23.01 | 26.16 | -12.04 |
| Deferred Tax | 4.89 | 1.02 | 379.41 | 12.59 | 4.25 | 196.24 | 12.84 | 6.98 | 83.95 |
| PAT | 21.52 | 20.48 | 5.08 | 69.15 | 38.01 | 81.93 | 54.07 | 57.70 | -6.29 |
| Equity | 34.25 | 34.25 | 0.00 | 34.25 | 34.25 | 0.00 | 34.24 | 34.24 | 0.00 |
| PBIDTM(%) | 14.91 | 19.77 | -24.60 | 16.31 | 15.88 | 2.70 | 15.80 | 16.76 | -5.75 |
