An increase of about 80.65% to Rs. 1067.59 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 590.97 millions during the similar quarter previous year.Net profit for the quarter ended December 2021 increased significantly by 90.26% to Rs. 70.89 millions from Rs. 37.26 millions.OP of the company witnessed a marginal growth to 110.02 millions from 61.94 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202003 | 201903 | % Var |
| Sales | 1067.59 | 590.97 | 80.65 | 1658.56 | 590.97 | 180.65 | 2141.68 | 1892.63 | 13.16 |
| Other Income | 1.52 | 0.06 | 2433.33 | 1.58 | 0.06 | 2533.33 | 10.94 | 15.63 | -30.01 |
| PBIDT | 110.02 | 61.94 | 77.62 | 171.96 | 61.94 | 177.62 | 87.08 | 96.86 | -10.10 |
| Interest | 10.24 | 6.85 | 49.49 | 17.09 | 6.85 | 149.49 | 0.00 | 0.00 | 0.00 |
| PBDT | 99.78 | 55.09 | 81.12 | 154.87 | 55.09 | 181.12 | 86.64 | 96.30 | -10.03 |
| Depreciation | 4.08 | 5.24 | -22.14 | 9.32 | 5.24 | 77.86 | 22.52 | 15.77 | 42.80 |
| PBT | 95.70 | 49.85 | 91.98 | 145.55 | 49.85 | 191.98 | 64.12 | 80.53 | -20.38 |
| TAX | 24.81 | 12.59 | 97.06 | 37.40 | 12.59 | 197.06 | 17.90 | 22.90 | -21.83 |
| Deferred Tax | 0.51 | -0.07 | -828.57 | 0.44 | -0.07 | -728.57 | 0.45 | 0.91 | -50.55 |
| PAT | 70.89 | 37.26 | 90.26 | 108.15 | 37.26 | 190.26 | 46.22 | 57.63 | -19.80 |
| Equity | 136.89 | 136.89 | 0.00 | 136.89 | 136.89 | 0.00 | 136.90 | 136.90 | 0.00 |
| PBIDTM(%) | 10.31 | 10.48 | -1.68 | 10.37 | 10.48 | -1.08 | 4.07 | 5.12 | -20.55 |
