The Sales for the quarter ended December 2021 of Rs. 2563.72 millions rose by 32.29% from Rs. 1937.91 millions.Net Profit for the quarter ended December 2021 zoomed to 353.58% from Rs. 16.46 millions to Rs. 74.66 millions.The company reported a good operating profit of 140.86 millions compared to 57.74 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2563.72 | 1937.91 | 32.29 | 7433.14 | 4059.89 | 83.09 | 6272.35 | 7415.00 | -15.41 |
| Other Income | 2.16 | 18.98 | -88.62 | 7.86 | 50.56 | -84.45 | 93.43 | 25.62 | 264.68 |
| PBIDT | 140.86 | 57.74 | 143.96 | 487.78 | 152.13 | 220.63 | 259.52 | 458.48 | -43.40 |
| Interest | 7.88 | 4.35 | 81.15 | 32.83 | 23.00 | 42.74 | 33.10 | 35.48 | -6.71 |
| PBDT | 132.98 | 53.39 | 149.07 | 454.95 | 129.13 | 252.32 | 226.42 | 423.00 | -46.47 |
| Depreciation | 32.67 | 29.09 | 12.31 | 96.43 | 76.53 | 26.00 | 107.92 | 89.56 | 20.50 |
| PBT | 100.31 | 24.30 | 312.80 | 358.52 | 52.60 | 581.60 | 118.50 | 333.44 | -64.46 |
| TAX | 25.65 | 7.84 | 227.17 | 92.18 | 15.66 | 488.63 | 65.29 | 87.28 | -25.19 |
| Deferred Tax | -1.35 | 4.04 | -133.42 | -5.22 | 9.76 | -153.48 | 19.01 | -15.32 | -224.09 |
| PAT | 74.66 | 16.46 | 353.58 | 266.34 | 36.94 | 621.01 | 53.21 | 246.16 | -78.38 |
| Equity | 121.10 | 121.10 | 0.00 | 121.10 | 121.10 | 0.00 | 121.11 | 121.11 | 0.00 |
| PBIDTM(%) | 5.49 | 2.98 | 84.41 | 6.56 | 3.75 | 75.13 | 4.14 | 6.18 | -33.08 |
