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.A humble growth in net profit of 5.08% reported in the quarter ended December 2021 to Rs. 21.52 millions from Rs. 20.48 millions.Operating profit surged to 39.78 millions from the corresponding previous quarter of 34.21 millions.
| | 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 |
