The sales for the December 2021 quarter moved up 43.80% to Rs. 115.41 millions as compared to Rs. 80.26 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2021 of Rs. 20.30 millions grew by 271.12% from Rs. 5.47 millions.Operating Profit saw a handsome growth to 31.86 millions from 15.40 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 115.41 | 80.26 | 43.80 | 307.73 | 257.53 | 19.49 | 350.08 | 334.38 | 4.70 |
| Other Income | 3.17 | 5.85 | -45.81 | 10.33 | 11.45 | -9.78 | 16.38 | 73.18 | -77.62 |
| PBIDT | 31.86 | 15.40 | 106.88 | 68.82 | 55.01 | 25.10 | 76.78 | 79.32 | -3.20 |
| Interest | 2.54 | 5.04 | -49.60 | 9.52 | 14.68 | -35.15 | 19.09 | 26.87 | -28.95 |
| PBDT | 29.32 | 10.36 | 183.01 | 59.30 | 40.33 | 47.04 | 57.69 | 52.45 | 9.99 |
| Depreciation | 2.05 | 2.02 | 1.49 | 6.10 | 6.02 | 1.33 | 8.00 | 7.92 | 1.01 |
| PBT | 27.27 | 8.34 | 226.98 | 53.20 | 34.31 | 55.06 | 49.69 | 44.53 | 11.59 |
| TAX | 6.97 | 2.87 | 142.86 | 13.54 | 8.48 | 59.67 | 12.57 | 11.59 | 8.46 |
| Deferred Tax | -0.37 | 0.19 | -294.74 | -1.76 | -1.60 | 10.00 | -1.37 | -1.27 | 7.87 |
| PAT | 20.30 | 5.47 | 271.12 | 39.66 | 25.83 | 53.54 | 37.12 | 32.94 | 12.69 |
| Equity | 118.16 | 118.16 | 0.00 | 118.16 | 118.16 | 0.00 | 118.16 | 118.16 | 0.00 |
| PBIDTM(%) | 27.61 | 19.19 | 43.87 | 22.36 | 21.36 | 4.70 | 21.93 | 23.72 | -7.54 |
