The sales figure stood at Rs. 543.09 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 30.06% as compared to Rs. 417.57 millions during the year-ago period.Net Profit witnessed a 139.19% growth almost the double from Rs. 11.79 millions to Rs. 28.20 millions of same quarter last year.Operating profit surged to 38.32 millions from the corresponding previous quarter of 29.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 543.09 | 417.57 | 30.06 | 1713.95 | 1270.40 | 34.91 | 1688.02 | 1572.92 | 7.32 |
| Other Income | 1.69 | 1.14 | 48.25 | 3.36 | 3.13 | 7.35 | 4.15 | 3.94 | 5.33 |
| PBIDT | 38.32 | 29.39 | 30.38 | 155.22 | 93.83 | 65.43 | 127.93 | 116.91 | 9.43 |
| Interest | 0.42 | 0.09 | 366.67 | 2.05 | 0.66 | 210.61 | 1.23 | 2.89 | -57.44 |
| PBDT | 37.90 | 29.30 | 29.35 | 153.17 | 93.17 | 64.40 | 126.70 | 114.02 | 11.12 |
| Depreciation | 11.40 | 12.40 | -8.06 | 35.15 | 36.66 | -4.12 | 48.89 | 49.74 | -1.71 |
| PBT | 26.50 | 16.90 | 56.80 | 118.02 | 56.51 | 108.85 | 77.81 | 64.28 | 21.05 |
| TAX | -1.70 | 5.11 | -133.27 | 25.70 | 13.30 | 93.23 | 18.69 | 19.24 | -2.86 |
| Deferred Tax | -5.80 | -0.40 | 1350.00 | -9.40 | -4.56 | 106.14 | -7.76 | -2.86 | 171.33 |
| PAT | 28.20 | 11.79 | 139.19 | 92.32 | 43.21 | 113.65 | 59.12 | 45.04 | 31.26 |
| Equity | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 |
| PBIDTM(%) | 7.06 | 7.04 | 0.25 | 9.06 | 7.39 | 22.62 | 7.58 | 7.43 | 1.96 |
