The turnover soared 55.20% to Rs. 1501.29 millions for the December 2021 quarter as compared to Rs. 967.35 millions during the corresponding quarter last year.Profit saw a slight increase of 8.83%to Rs. 60.15 millions from Rs. 55.27 millions.Operating profit surged to 166.18 millions from the corresponding previous quarter of 145.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1501.29 | 967.35 | 55.20 | 3501.39 | 2313.90 | 51.32 | 3407.99 | 3681.27 | -7.42 |
| Other Income | 1.51 | 26.22 | -94.24 | 7.07 | 30.17 | -76.57 | 69.46 | 45.70 | 51.99 |
| PBIDT | 166.18 | 145.66 | 14.09 | 486.64 | 348.35 | 39.70 | 499.58 | 382.24 | 30.70 |
| Interest | 41.69 | 38.40 | 8.57 | 115.74 | 135.04 | -14.29 | 176.69 | 223.07 | -20.79 |
| PBDT | 124.49 | 107.26 | 16.06 | 370.90 | 213.31 | 73.88 | 322.89 | 159.17 | 102.86 |
| Depreciation | 30.29 | 37.77 | -19.80 | 91.90 | 105.31 | -12.73 | 156.84 | 146.89 | 6.77 |
| PBT | 94.20 | 69.49 | 35.56 | 279.00 | 108.00 | 158.33 | 166.05 | 12.28 | 1252.20 |
| TAX | 34.05 | 14.22 | 139.45 | 87.74 | 22.22 | 294.87 | 43.26 | -3.20 | -1451.88 |
| Deferred Tax | 4.82 | 8.55 | -43.63 | 3.09 | 3.34 | -7.49 | -58.72 | -5.71 | 928.37 |
| PAT | 60.15 | 55.27 | 8.83 | 191.26 | 85.78 | 122.97 | 122.79 | 15.48 | 693.22 |
| Equity | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 |
| PBIDTM(%) | 11.07 | 15.06 | -26.49 | 13.90 | 15.05 | -7.68 | 14.66 | 10.38 | 41.18 |
