The Sales for the quarter ended December 2021 of Rs. 282.39 millions rose by 36.11% from Rs. 207.47 millions.The Total revenue for the quarter ended December 2021 of Rs. 54.17 millions grew by 159.19% from Rs. 20.90 millions.Operating profit for the quarter ended December 2021 rose to 67.67 millions as compared to 36.42 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 282.39 | 207.47 | 36.11 | 779.20 | 503.28 | 54.82 | 783.72 | 829.98 | -5.57 |
| Other Income | 45.65 | 22.74 | 100.75 | 136.48 | 71.06 | 92.06 | 85.01 | 149.33 | -43.07 |
| PBIDT | 67.67 | 36.42 | 85.80 | 209.49 | 90.57 | 131.30 | 124.51 | 195.40 | -36.28 |
| Interest | 0.02 | 0.00 | 0.00 | 0.08 | 0.07 | 14.29 | 0.09 | 0.19 | -52.63 |
| PBDT | 67.65 | 36.42 | 85.75 | 190.09 | 90.50 | 110.04 | 124.42 | 195.21 | -36.26 |
| Depreciation | 6.21 | 6.92 | -10.26 | 18.58 | 21.90 | -15.16 | 28.92 | 35.32 | -18.12 |
| PBT | 61.44 | 29.50 | 108.27 | 171.51 | 68.60 | 150.01 | 95.50 | 159.89 | -40.27 |
| TAX | 7.27 | 8.60 | -15.47 | 29.28 | 16.97 | 72.54 | 17.86 | 30.10 | -40.66 |
| Deferred Tax | 7.27 | 4.58 | 58.73 | -1.73 | 3.34 | -151.80 | 8.75 | 13.31 | -34.26 |
| PAT | 54.17 | 20.90 | 159.19 | 142.23 | 51.63 | 175.48 | 77.64 | 129.79 | -40.18 |
| Equity | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 |
| PBIDTM(%) | 23.96 | 17.55 | 36.51 | 26.89 | 18.00 | 49.40 | 15.89 | 23.54 | -32.52 |
