The turnover for the December 2021 quarter moved up 73.96% to Rs. 1569.60 millions as compared to Rs. 902.30 millions during the year-ago period.An average growth of 47.00% was recorded for the quarter ended December 2021 to Rs. 63.80 millions from Rs. 43.40 millions.The company reported a good operating profit of 121.70 millions compared to 95.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1569.60 | 902.30 | 73.96 | 3831.90 | 1716.30 | 123.27 | 2896.80 | 2287.60 | 26.63 |
| Other Income | 7.40 | 6.60 | 12.12 | 25.70 | 17.60 | 46.02 | 24.40 | 22.80 | 7.02 |
| PBIDT | 121.70 | 95.00 | 28.11 | 247.50 | 102.10 | 142.41 | 187.10 | 22.00 | 750.45 |
| Interest | 24.50 | 15.90 | 54.09 | 71.60 | 52.20 | 37.16 | 69.70 | 101.70 | -31.47 |
| PBDT | 97.20 | 79.10 | 22.88 | 175.90 | 49.90 | 252.51 | 117.40 | -79.70 | -247.30 |
| Depreciation | 12.90 | 12.80 | 0.78 | 38.30 | 38.20 | 0.26 | 50.60 | 48.60 | 4.12 |
| PBT | 84.30 | 66.30 | 27.15 | 137.60 | 11.70 | 1076.07 | 66.80 | -128.30 | -152.07 |
| TAX | 20.50 | 22.90 | -10.48 | 34.10 | 4.00 | 752.50 | 21.80 | -42.10 | -151.78 |
| Deferred Tax | 12.40 | 22.90 | -45.85 | 26.00 | 4.00 | 550.00 | 21.80 | -42.40 | -151.42 |
| PAT | 63.80 | 43.40 | 47.00 | 103.50 | 7.70 | 1244.16 | 45.00 | -86.20 | -152.20 |
| Equity | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 |
| PBIDTM(%) | 7.75 | 10.53 | -26.36 | 6.46 | 5.95 | 8.57 | 6.46 | 0.96 | 571.61 |
