A decent increase of about 34.66% in the sales to Rs. 712.20 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 528.90 millions during the year-ago period.Net profit stood at Rs. 27.70 millions compared to Rs. 22.20 millions in the corresponding previous quarter,high by 24.77%.Operating profit surged to 58.30 millions from the corresponding previous quarter of 45.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 712.20 | 528.90 | 34.66 | 1754.20 | 1127.60 | 55.57 | 1733.20 | 1695.30 | 2.24 |
| Other Income | 2.90 | 2.60 | 11.54 | 2.90 | 2.60 | 11.54 | 0.00 | 0.00 | 0.00 |
| PBIDT | 58.30 | 45.80 | 27.29 | 160.00 | 95.00 | 68.42 | 171.10 | 153.00 | 11.83 |
| Interest | 6.10 | 4.50 | 35.56 | 15.00 | 17.20 | -12.79 | 21.20 | 27.90 | -24.01 |
| PBDT | 52.20 | 41.30 | 26.39 | 145.00 | 77.80 | 86.38 | 149.90 | 125.10 | 19.82 |
| Depreciation | 10.50 | 11.60 | -9.48 | 31.30 | 29.10 | 7.56 | 40.40 | 38.10 | 6.04 |
| PBT | 41.70 | 29.70 | 40.40 | 113.70 | 48.70 | 133.47 | 109.50 | 87.00 | 25.86 |
| TAX | 14.00 | 7.50 | 86.67 | 30.00 | 12.50 | 140.00 | 25.30 | 24.90 | 1.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.60 | -0.90 | -33.33 |
| PAT | 27.70 | 22.20 | 24.77 | 83.70 | 36.20 | 131.22 | 84.20 | 62.10 | 35.59 |
| Equity | 105.90 | 105.90 | 0.00 | 105.90 | 105.90 | 0.00 | 105.90 | 105.90 | 0.00 |
| PBIDTM(%) | 8.19 | 8.66 | -5.47 | 9.12 | 8.42 | 8.26 | 9.87 | 9.02 | 9.38 |
