The turnover soared 50.74% to Rs. 1722.96 millions for the December 2021 quarter as compared to Rs. 1143.02 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 16.65 millions for the quarter ended December 2021, as compared to corresponding quarter of last year.The company reported a degrowth in operating Profit to 39.97 millions from 42.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1722.96 | 1143.02 | 50.74 | 5379.38 | 4104.67 | 31.06 | 5653.70 | 4462.50 | 26.69 |
| Other Income | 2.50 | 4.69 | -46.70 | 8.06 | 12.10 | -33.39 | 13.15 | 56.06 | -76.54 |
| PBIDT | 39.97 | 42.70 | -6.39 | 137.77 | 191.79 | -28.17 | 219.26 | 245.92 | -10.84 |
| Interest | 0.79 | 2.59 | -69.50 | 1.67 | 6.35 | -73.70 | 8.89 | 10.24 | -13.18 |
| PBDT | 39.18 | 40.11 | -2.32 | 136.10 | 185.44 | -26.61 | 210.37 | 235.68 | -10.74 |
| Depreciation | 16.93 | 14.21 | 19.14 | 50.52 | 41.90 | 20.57 | 56.08 | 59.20 | -5.27 |
| PBT | 22.25 | 25.90 | -14.09 | 85.58 | 143.54 | -40.38 | 154.29 | 176.48 | -12.57 |
| TAX | 5.60 | 9.42 | -40.55 | 21.54 | 47.33 | -54.49 | 18.19 | 51.56 | -64.72 |
| Deferred Tax | -3.67 | -0.99 | 270.71 | -7.16 | -6.61 | 8.32 | -28.81 | 0.90 | -3301.11 |
| PAT | 16.65 | 16.48 | 1.03 | 64.04 | 96.21 | -33.44 | 136.10 | 124.92 | 8.95 |
| Equity | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 |
| PBIDTM(%) | 2.32 | 3.74 | -37.90 | 2.56 | 4.67 | -45.19 | 3.88 | 5.51 | -29.63 |
