The sales for the December 2021 quarter moved up 25.29% to Rs. 478.91 millions as compared to Rs. 382.25 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 242.22% to Rs. 23.75 millions from Rs. 6.94 millions in the previous quarter.Operating Profit saw a handsome growth to 43.73 millions from 19.35 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 478.91 | 382.25 | 25.29 | 1265.29 | 1037.27 | 21.98 | 1475.90 | 1430.86 | 3.15 |
| Other Income | 3.24 | 0.14 | 2214.29 | 5.96 | 0.31 | 1822.58 | 3.82 | 1.24 | 208.06 |
| PBIDT | 43.73 | 19.35 | 125.99 | 125.12 | 72.44 | 72.72 | 89.36 | 82.34 | 8.53 |
| Interest | 6.16 | 5.60 | 10.00 | 16.91 | 15.02 | 12.58 | 20.91 | 33.41 | -37.41 |
| PBDT | 37.57 | 13.75 | 173.24 | 108.21 | 57.42 | 88.45 | 68.45 | 48.93 | 39.89 |
| Depreciation | 5.38 | 5.37 | 0.19 | 16.71 | 15.96 | 4.70 | 21.32 | 20.97 | 1.67 |
| PBT | 32.19 | 8.38 | 284.13 | 91.50 | 41.46 | 120.69 | 47.13 | 27.96 | 68.56 |
| TAX | 8.44 | 1.44 | 486.11 | 23.50 | 9.95 | 136.18 | 11.77 | 6.49 | 81.36 |
| Deferred Tax | 0.22 | 0.01 | 2100.00 | -0.05 | -1.70 | -97.06 | -1.75 | -3.40 | -48.53 |
| PAT | 23.75 | 6.94 | 242.22 | 68.00 | 31.51 | 115.80 | 35.36 | 21.47 | 64.69 |
| Equity | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 |
| PBIDTM(%) | 9.13 | 5.06 | 80.38 | 9.89 | 6.98 | 41.60 | 6.05 | 5.75 | 5.21 |
