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.Net Profit of the company move down -38.07% to Rs. 32.66 millions from Rs. 52.74 millions in the same quarter last year.Operating profit for the quarter ended December 2021 rose to 57.35 millions as compared to 54.19 millions of corresponding quarter ended December 2020.
| | 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 |
