A decent increase of about 36.53% in the sales to Rs. 196.86 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 144.19 millions during the year-ago period.Net Profit witnessed a 160.89% growth almost the double from Rs. 4.27 millions to Rs. 11.14 millions of same quarter last year.The company reported a good operating profit of 18.05 millions compared to 11.26 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 196.86 | 144.19 | 36.53 | 196.86 | 144.19 | 36.53 | 1003.67 | 681.83 | 47.20 |
| Other Income | 4.27 | 0.37 | 1054.05 | 4.27 | 0.37 | 1054.05 | 2.92 | 3.10 | -5.81 |
| PBIDT | 18.05 | 11.26 | 60.30 | 18.05 | 11.26 | 60.30 | 71.58 | 51.17 | 39.89 |
| Interest | 3.60 | 3.77 | -4.51 | 3.60 | 3.77 | -4.51 | 9.28 | 7.39 | 25.58 |
| PBDT | 14.45 | 7.49 | 92.92 | 14.45 | 7.49 | 92.92 | 62.30 | 43.78 | 42.30 |
| Depreciation | 1.53 | 1.41 | 8.51 | 1.53 | 1.41 | 8.51 | 1.79 | 1.07 | 67.29 |
| PBT | 12.92 | 6.08 | 112.50 | 12.92 | 6.08 | 112.50 | 60.51 | 42.71 | 41.68 |
| TAX | 1.78 | 1.81 | -1.66 | 1.78 | 1.81 | -1.66 | 15.55 | 12.71 | 22.34 |
| Deferred Tax | -1.16 | -0.25 | 364.00 | -1.16 | -0.25 | 364.00 | -0.23 | -0.08 | 187.50 |
| PAT | 11.14 | 4.27 | 160.89 | 11.14 | 4.27 | 160.89 | 44.96 | 30.00 | 49.87 |
| Equity | 146.33 | 146.33 | 0.00 | 146.33 | 146.33 | 0.00 | 146.33 | 73.17 | 99.99 |
| PBIDTM(%) | 9.17 | 7.81 | 17.41 | 9.17 | 7.81 | 17.41 | 7.13 | 7.50 | -4.97 |
