The Turnover for the quarter ended December 2021 of Rs. 680.54 millions increase by 56.89% from Rs. 433.77 millions.The Total Profit for the quarter ended December 2021 of Rs. 110.90 millions grew from Rs.-6.38 millionsOperating Profit saw a handsome growth to 197.26 millions from 19.25 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 680.54 | 433.77 | 56.89 | 1598.40 | 1066.89 | 49.82 | 1541.01 | 2036.89 | -24.34 |
| Other Income | 5.82 | 3.38 | 72.19 | 23.24 | 4.67 | 397.64 | 32.29 | 15.01 | 115.12 |
| PBIDT | 197.26 | 19.25 | 924.73 | 313.45 | 45.64 | 586.79 | 80.12 | 230.23 | -65.20 |
| Interest | 9.44 | 10.88 | -13.24 | 32.47 | 31.63 | 2.66 | 39.93 | 30.16 | 32.39 |
| PBDT | 187.82 | 8.37 | 2143.97 | 280.98 | 14.01 | 1905.57 | 40.19 | 200.07 | -79.91 |
| Depreciation | 18.21 | 15.80 | 15.25 | 52.08 | 47.78 | 9.00 | 64.09 | 62.49 | 2.56 |
| PBT | 169.61 | -7.43 | -2382.77 | 228.90 | -33.77 | -777.82 | -23.90 | 137.58 | -117.37 |
| TAX | 58.71 | -1.05 | -5691.43 | 76.45 | -8.22 | -1030.05 | -3.50 | 34.58 | -110.12 |
| Deferred Tax | 28.49 | -1.05 | -2813.33 | 36.10 | -8.22 | -539.17 | -3.50 | 9.60 | -136.46 |
| PAT | 110.90 | -6.38 | -1838.24 | 152.45 | -25.55 | -696.67 | -20.40 | 103.00 | -119.81 |
| Equity | 251.54 | 251.54 | 0.00 | 251.54 | 251.54 | 0.00 | 251.54 | 251.54 | 0.00 |
| PBIDTM(%) | 28.99 | 4.44 | 553.16 | 19.61 | 4.28 | 358.41 | 5.20 | 11.30 | -54.00 |
