A decent increase of about 33.27% in the sales to Rs. 325.69 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 244.39 millions during the year-ago period.Net profit for the quarter ended December 2021 increased significantly by 86.65% to Rs. 18.87 millions from Rs. 10.11 millions.The company reported a good operating profit of 29.42 millions compared to 17.58 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 325.69 | 244.39 | 33.27 | 779.69 | 565.25 | 37.94 | 859.24 | 1031.52 | -16.70 |
| Other Income | 1.22 | 0.81 | 50.62 | 5.26 | 2.84 | 85.21 | 5.62 | 4.07 | 38.08 |
| PBIDT | 29.42 | 17.58 | 67.35 | 63.96 | 44.36 | 44.18 | 69.49 | 81.24 | -14.46 |
| Interest | 1.16 | 0.98 | 18.37 | 3.12 | 3.90 | -20.00 | 4.91 | 15.03 | -67.33 |
| PBDT | 28.26 | 16.60 | 70.24 | 60.84 | 40.46 | 50.37 | 64.58 | 27.83 | 132.05 |
| Depreciation | 2.71 | 1.99 | 36.18 | 6.20 | 6.53 | -5.05 | 8.98 | 12.07 | -25.60 |
| PBT | 25.55 | 14.61 | 74.88 | 54.64 | 33.93 | 61.04 | 55.60 | 15.76 | 252.79 |
| TAX | 6.68 | 4.50 | 48.44 | 15.05 | 11.04 | 36.32 | 14.71 | 5.36 | 174.44 |
| Deferred Tax | 0.88 | -0.94 | -193.62 | 0.26 | 0.68 | -61.76 | -0.22 | -1.07 | -79.44 |
| PAT | 18.87 | 10.11 | 86.65 | 39.59 | 22.89 | 72.96 | 40.89 | 10.40 | 293.17 |
| Equity | 9.33 | 9.33 | 0.00 | 9.33 | 9.33 | 0.00 | 9.33 | 9.33 | 0.00 |
| PBIDTM(%) | 9.03 | 7.19 | 25.57 | 8.20 | 7.85 | 4.53 | 8.09 | 7.88 | 2.69 |
