An increase of about 76.00% to Rs. 1163.62 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 661.14 millions during the similar quarter previous year.Profit after tax improved marginally to Rs. 53.66 millions for the quarter ended December 2021 from Rs. 51.13 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 98.24 millions from 83.00 millions in the quarter ended December 2021.
| | 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 |
