The Sales for the quarter ended December 2021 of Rs. 1075.92 millions rose by 32.03% from Rs. 814.91 millions.The Total revenue for the quarter ended December 2021 of Rs. 30.68 millions grew by 344.64% from Rs. 6.90 millions.Operating profit for the quarter ended December 2021 rose to 59.45 millions as compared to 24.50 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1075.92 | 814.91 | 32.03 | 1075.92 | 814.91 | 32.03 | 3055.30 | 2972.70 | 2.78 |
| Other Income | 0.02 | 0.56 | -96.43 | 0.02 | 0.56 | -96.43 | 3.00 | 5.40 | -44.44 |
| PBIDT | 59.45 | 24.50 | 142.65 | 59.45 | 24.50 | 142.65 | 114.50 | 103.20 | 10.95 |
| Interest | 6.38 | 4.05 | 57.53 | 6.38 | 4.05 | 57.53 | 16.10 | 15.00 | 7.33 |
| PBDT | 53.07 | 20.45 | 159.51 | 53.07 | 20.45 | 159.51 | 98.40 | 88.20 | 11.56 |
| Depreciation | 12.65 | 11.60 | 9.05 | 12.65 | 11.60 | 9.05 | 39.60 | 32.50 | 21.85 |
| PBT | 40.42 | 8.85 | 356.72 | 40.42 | 8.85 | 356.72 | 58.80 | 55.70 | 5.57 |
| TAX | 9.74 | 1.95 | 399.49 | 9.74 | 1.95 | 399.49 | 15.50 | 11.30 | 37.17 |
| Deferred Tax | -0.01 | -0.51 | -98.04 | -0.01 | -0.51 | -98.04 | -1.90 | 1.00 | -290.00 |
| PAT | 30.68 | 6.90 | 344.64 | 30.68 | 6.90 | 344.64 | 43.30 | 44.40 | -2.48 |
| Equity | 134.01 | 83.76 | 59.99 | 134.01 | 83.76 | 59.99 | 83.80 | 83.80 | 0.00 |
| PBIDTM(%) | 5.53 | 3.01 | 83.79 | 5.53 | 3.01 | 83.79 | 3.75 | 3.47 | 7.95 |
