The topline stands at Rs. 1163.62 millions for the December 2021 quarter. The mentioned figure indicates a rise of about 76.00% as against Rs. 661.14 millions during the year-ago period.Profit for the quarter ended December 2021 increased merely by4.95% to Rs. 53.66 millions from Rs. 51.13 millions.The company reported a good operating profit of 98.24 millions compared to 83.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1163.62 | 661.14 | 76.00 | 2948.95 | 1534.80 | 92.14 | 2307.33 | 2418.23 | -4.59 |
| Other Income | 1.32 | 2.70 | -51.11 | 3.31 | 7.66 | -56.79 | 10.41 | 29.28 | -64.45 |
| PBIDT | 98.24 | 83.00 | 18.36 | 282.10 | 183.32 | 53.88 | 270.48 | 305.67 | -11.51 |
| Interest | 11.67 | 3.53 | 230.59 | 26.44 | 10.75 | 145.95 | 16.96 | 23.14 | -26.71 |
| PBDT | 86.57 | 79.47 | 8.93 | 255.66 | 172.57 | 48.15 | 253.52 | 282.53 | -10.27 |
| Depreciation | 16.40 | 11.43 | 43.48 | 46.09 | 32.64 | 41.21 | 45.35 | 31.08 | 45.91 |
| PBT | 70.17 | 68.04 | 3.13 | 209.57 | 139.93 | 49.77 | 208.17 | 251.45 | -17.21 |
| TAX | 16.51 | 16.91 | -2.37 | 49.68 | 34.62 | 43.50 | 50.33 | 58.54 | -14.02 |
| Deferred Tax | 2.45 | 2.53 | -3.16 | 11.00 | 7.32 | 50.27 | 11.48 | 7.87 | 45.87 |
| PAT | 53.66 | 51.13 | 4.95 | 159.89 | 105.31 | 51.83 | 157.84 | 192.91 | -18.18 |
| Equity | 254.03 | 254.03 | 0.00 | 254.03 | 254.03 | 0.00 | 254.03 | 254.03 | 0.00 |
| PBIDTM(%) | 8.44 | 12.55 | -32.75 | 9.57 | 11.94 | -19.91 | 11.72 | 12.64 | -7.26 |
