An increase of about 75.12% to Rs. 730.71 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 417.26 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2021 of Rs. 26.29 millions grew by 119.63% from Rs. 11.97 millions.Operating profit for the quarter ended December 2021 rose to 54.16 millions as compared to 29.93 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 730.71 | 417.26 | 75.12 | 1845.25 | 745.80 | 147.42 | 1182.36 | 1369.15 | -13.64 |
| Other Income | 1.05 | 1.58 | -33.54 | 7.58 | 1.09 | 595.41 | 5.18 | 3.17 | 63.41 |
| PBIDT | 54.16 | 29.93 | 80.96 | 151.78 | 83.65 | 81.45 | 118.46 | 96.97 | 22.16 |
| Interest | 10.41 | 4.30 | 142.09 | 28.75 | 18.13 | 58.58 | 24.58 | 28.07 | -12.43 |
| PBDT | 43.75 | 25.63 | 70.70 | 123.03 | 65.52 | 87.77 | 100.64 | 69.21 | 45.41 |
| Depreciation | 7.65 | 10.26 | -25.44 | 23.54 | 24.06 | -2.16 | 30.84 | 28.48 | 8.29 |
| PBT | 36.10 | 15.37 | 134.87 | 99.49 | 41.46 | 139.97 | 69.80 | 40.73 | 71.37 |
| TAX | 9.81 | 3.40 | 188.53 | 23.74 | 9.92 | 139.31 | 15.57 | 8.39 | 85.58 |
| Deferred Tax | -2.79 | 0.10 | -2890.00 | 0.37 | 1.40 | -73.57 | 3.69 | 4.91 | -24.85 |
| PAT | 26.29 | 11.97 | 119.63 | 75.75 | 31.54 | 140.17 | 54.23 | 32.34 | 67.69 |
| Equity | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 |
| PBIDTM(%) | 7.41 | 7.17 | 3.33 | 8.23 | 11.22 | -26.66 | 10.02 | 7.08 | 41.46 |
