An increase of about 79.99% to Rs. 986.59 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 548.15 millions during the similar quarter previous year.The Net Profit of the company vaulted to 149.07% to Rs. 44.01 millions from Rs. 17.67 millions in the previous quarter.Operating profit for the quarter ended December 2021 rose to 99.20 millions as compared to 63.47 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 986.59 | 548.15 | 79.99 | 2465.10 | 1328.77 | 85.52 | 1998.74 | 2059.22 | -2.94 |
| Other Income | 13.49 | 9.44 | 42.90 | 46.04 | 23.42 | 96.58 | 35.89 | 65.44 | -45.16 |
| PBIDT | 99.20 | 63.47 | 56.29 | 210.14 | 158.77 | 32.35 | 262.27 | 230.60 | 13.73 |
| Interest | 15.75 | 19.60 | -19.64 | 47.12 | 54.94 | -14.23 | 77.26 | 87.77 | -11.97 |
| PBDT | 83.45 | 43.87 | 90.22 | 163.02 | 103.83 | 57.01 | 185.01 | 142.83 | 29.53 |
| Depreciation | 20.15 | 18.88 | 6.73 | 57.01 | 57.21 | -0.35 | 76.44 | 82.75 | -7.63 |
| PBT | 63.30 | 24.99 | 153.30 | 106.01 | 46.62 | 127.39 | 108.57 | 60.08 | 80.71 |
| TAX | 19.29 | 7.32 | 163.52 | 29.77 | 13.77 | 116.19 | 30.30 | 12.61 | 140.29 |
| Deferred Tax | -2.70 | 1.76 | -253.41 | -6.52 | 3.41 | -291.20 | 5.40 | -11.39 | -147.41 |
| PAT | 44.01 | 17.67 | 149.07 | 76.24 | 32.85 | 132.09 | 78.27 | 47.47 | 64.88 |
| Equity | 245.33 | 245.33 | 0.00 | 245.33 | 245.33 | 0.00 | 245.33 | 245.33 | 0.00 |
| PBIDTM(%) | 10.05 | 11.58 | -13.16 | 8.52 | 11.95 | -28.66 | 13.12 | 11.20 | 17.18 |
