The topline surged 86.64% to Rs. 674.07 millions for the December 2021 quarter as against Rs. 361.16 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 144.84% to Rs. 19.22 millions from Rs. 7.85 millions in previous same quarter.Operating Profit saw a handsome growth to 31.21 millions from 14.31 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 674.07 | 361.16 | 86.64 | 1596.39 | 708.17 | 125.42 | 1109.12 | 1007.22 | 10.12 |
| Other Income | 2.27 | 2.48 | -8.47 | 2.96 | 5.97 | -50.42 | 6.65 | 1.90 | 250.00 |
| PBIDT | 31.21 | 14.31 | 118.10 | 73.50 | 25.09 | 192.95 | 39.02 | 26.05 | 49.79 |
| Interest | 1.37 | 2.13 | -35.68 | 4.45 | 3.81 | 16.80 | 5.31 | 3.47 | 53.03 |
| PBDT | 29.84 | 12.18 | 144.99 | 69.05 | 21.28 | 224.48 | 33.71 | 22.58 | 49.29 |
| Depreciation | 1.99 | 0.87 | 128.74 | 3.72 | 2.65 | 40.38 | 3.54 | 3.48 | 1.72 |
| PBT | 27.85 | 11.31 | 146.24 | 65.33 | 18.63 | 250.67 | 30.17 | 19.10 | 57.96 |
| TAX | 8.63 | 3.46 | 149.42 | 19.19 | 5.66 | 239.05 | 8.52 | 5.49 | 55.19 |
| Deferred Tax | 1.81 | 0.61 | 196.72 | 1.79 | 0.97 | 84.54 | -0.07 | 0.23 | -130.43 |
| PAT | 19.22 | 7.85 | 144.84 | 46.14 | 12.97 | 255.74 | 21.65 | 13.61 | 59.07 |
| Equity | 63.30 | 63.30 | 0.00 | 63.30 | 63.30 | 0.00 | 63.30 | 63.30 | 0.00 |
| PBIDTM(%) | 4.63 | 3.96 | 16.86 | 4.60 | 3.54 | 29.95 | 3.52 | 2.59 | 36.03 |
