The topline surged 78.73% to Rs. 356.56 millions for the December 2021 quarter as against Rs. 199.50 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 279.02% to Rs. 52.38 millions from Rs. 13.82 millions in the previous quarter.Operating profit surged to 111.54 millions from the corresponding previous quarter of 45.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 356.56 | 199.50 | 78.73 | 824.66 | 457.70 | 80.17 | 645.19 | 1396.97 | -53.82 |
| Other Income | 13.07 | 9.16 | 42.69 | 33.24 | 36.48 | -8.88 | 46.27 | 41.96 | 10.27 |
| PBIDT | 111.54 | 45.55 | 144.87 | 244.16 | 106.56 | 129.13 | 146.17 | 442.44 | -66.96 |
| Interest | 7.92 | 1.65 | 380.00 | 13.04 | 9.37 | 39.17 | 12.98 | 14.55 | -10.79 |
| PBDT | 103.62 | 43.90 | 136.04 | 231.12 | 97.19 | 137.80 | 115.32 | 427.89 | -73.05 |
| Depreciation | 33.33 | 27.11 | 22.94 | 84.55 | 82.70 | 2.24 | 109.64 | 116.75 | -6.09 |
| PBT | 70.29 | 16.79 | 318.64 | 146.57 | 14.49 | 911.53 | 5.68 | 311.14 | -98.17 |
| TAX | 17.91 | 2.97 | 503.03 | 36.77 | 2.04 | 1702.45 | -3.68 | 79.83 | -104.61 |
| Deferred Tax | 3.27 | -0.63 | -619.05 | 6.69 | -3.79 | -276.52 | -6.31 | -4.91 | 28.51 |
| PAT | 52.38 | 13.82 | 279.02 | 109.80 | 12.45 | 781.93 | 9.36 | 231.31 | -95.95 |
| Equity | 273.83 | 273.83 | 0.00 | 273.83 | 273.83 | 0.00 | 273.83 | 273.83 | 0.00 |
| PBIDTM(%) | 31.28 | 22.83 | 37.01 | 29.61 | 23.28 | 27.17 | 22.66 | 31.67 | -28.47 |
