The turnover soared 55.66% to Rs. 384.92 millions for the December 2021 quarter as compared to Rs. 247.28 millions during the corresponding quarter last year.The company suffered a huge decline of -80.16% to Rs. 65.38 millions from Rs. 329.61 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 105.73 millions from 361.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 384.92 | 247.28 | 55.66 | 919.61 | 617.56 | 48.91 | 977.01 | 962.80 | 1.48 |
| Other Income | 123.51 | 381.41 | -67.62 | 516.71 | 565.15 | -8.57 | 646.90 | 140.54 | 360.30 |
| PBIDT | 105.73 | 361.82 | -70.78 | 516.02 | 470.28 | 9.73 | 602.97 | 80.41 | 649.87 |
| Interest | 3.80 | 6.35 | -40.16 | 7.98 | 11.29 | -29.32 | 15.19 | 22.40 | -32.19 |
| PBDT | 101.93 | 355.47 | -71.33 | 508.04 | 458.99 | 10.69 | 587.78 | 58.01 | 913.24 |
| Depreciation | 8.90 | 8.21 | 8.40 | 25.49 | 22.63 | 12.64 | 30.75 | 26.93 | 14.18 |
| PBT | 93.03 | 347.26 | -73.21 | 482.55 | 436.36 | 10.59 | 557.03 | 31.08 | 1692.25 |
| TAX | 27.65 | 17.65 | 56.66 | 75.67 | 38.78 | 95.13 | 66.60 | 7.85 | 748.41 |
| Deferred Tax | 17.15 | -36.45 | -147.05 | -4.23 | -39.56 | -89.31 | -34.40 | 0.05 | -68900.00 |
| PAT | 65.38 | 329.61 | -80.16 | 406.88 | 397.58 | 2.34 | 490.43 | 23.23 | 2011.19 |
| Equity | 99.15 | 99.15 | 0.00 | 99.15 | 99.15 | 0.00 | 99.15 | 99.15 | 0.00 |
| PBIDTM(%) | 27.47 | 146.32 | -81.23 | 56.11 | 76.15 | -26.31 | 61.72 | 8.35 | 638.96 |
