The Turnover for the quarter ended December 2021 of Rs. 1428.10 millions increase by 68.32% from Rs. 848.45 millions.Net Profit for the quarter ended December 2021 zoomed to 1453.63% from Rs. 2.89 millions to Rs. 44.90 millions.OP of the company witnessed a marginal growth to 109.54 millions from 43.86 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1428.10 | 848.45 | 68.32 | 3732.59 | 2095.69 | 78.11 | 3285.23 | 2230.71 | 47.27 |
| Other Income | 6.58 | 3.06 | 115.03 | 17.68 | 13.69 | 29.15 | 18.34 | 22.61 | -18.89 |
| PBIDT | 109.54 | 43.86 | 149.75 | 277.67 | 147.07 | 88.80 | 270.05 | 191.88 | 40.74 |
| Interest | 21.92 | 8.75 | 150.51 | 46.15 | 30.78 | 49.94 | 48.37 | 71.46 | -32.31 |
| PBDT | 87.62 | 35.11 | 149.56 | 231.52 | 116.29 | 99.09 | 221.68 | 120.42 | 84.09 |
| Depreciation | 27.23 | 27.51 | -1.02 | 81.36 | 85.08 | -4.37 | 112.09 | 117.38 | -4.51 |
| PBT | 60.39 | 7.60 | 694.61 | 150.16 | 31.21 | 381.13 | 109.59 | 3.04 | 3504.93 |
| TAX | 15.49 | 4.71 | 228.87 | 38.61 | 12.44 | 210.37 | 27.55 | -7.13 | -486.40 |
| Deferred Tax | -0.91 | -0.21 | 333.33 | -3.82 | 2.15 | -277.67 | -4.78 | -1.06 | 350.94 |
| PAT | 44.90 | 2.89 | 1453.63 | 111.55 | 18.77 | 494.30 | 82.04 | 10.17 | 706.69 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 7.67 | 5.17 | 48.38 | 7.44 | 7.02 | 6.00 | 8.22 | 8.60 | -4.44 |
