The December 2021 quarter revenue stood at Rs. 494.60 millions, up 24.93% as compared to Rs. 395.90 millions during the corresponding quarter last year.Profit for the quarter ended December 2021 rises by 54.29% to Rs. 64.80 millions from Rs. 42.00 millions.Operating Profit saw a handsome growth to 88.40 millions from 64.70 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 494.60 | 395.90 | 24.93 | 1546.00 | 1004.90 | 53.85 | 1466.70 | 1749.20 | -16.15 |
| Other Income | 9.20 | 4.80 | 91.67 | 33.80 | 13.80 | 144.93 | 23.90 | 27.40 | -12.77 |
| PBIDT | 88.40 | 64.70 | 36.63 | 270.80 | 133.00 | 103.61 | 225.60 | 196.90 | 14.58 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 88.40 | 64.70 | 36.63 | 270.80 | 133.00 | 103.61 | 225.60 | 196.90 | 14.58 |
| Depreciation | 6.30 | 6.10 | 3.28 | 18.20 | 19.40 | -6.19 | 24.70 | 26.40 | -6.44 |
| PBT | 82.10 | 58.60 | 40.10 | 252.60 | 113.60 | 122.36 | 200.90 | 170.50 | 17.83 |
| TAX | 17.30 | 16.60 | 4.22 | 55.40 | 33.10 | 67.37 | 73.80 | 57.20 | 29.02 |
| Deferred Tax | -5.20 | 2.50 | -308.00 | -11.00 | 2.50 | -540.00 | 16.20 | 3.30 | 390.91 |
| PAT | 64.80 | 42.00 | 54.29 | 197.20 | 80.50 | 144.97 | 127.10 | 113.30 | 12.18 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 17.87 | 16.34 | 9.37 | 17.52 | 13.24 | 32.35 | 15.38 | 11.26 | 36.64 |
