The topline surged 79.03% to Rs. 692.97 millions for the December 2021 quarter as against Rs. 387.06 millions during the corresponding quarter last year.Net Profit witnessed a 4206.90% growth almost the double from Rs. 0.87 millions to Rs. 37.47 millions of same quarter last year.Operating profit surged to 56.71 millions from the corresponding previous quarter of 27.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 692.97 | 387.06 | 79.03 | 1755.85 | 754.92 | 132.59 | 1322.46 | 1132.23 | 16.80 |
| Other Income | 4.63 | 12.64 | -63.37 | 24.05 | 30.96 | -22.32 | 34.92 | 33.18 | 5.24 |
| PBIDT | 56.71 | 27.85 | 103.63 | 151.50 | 30.78 | 392.20 | 74.65 | 31.77 | 134.97 |
| Interest | 1.01 | 0.47 | 114.89 | 3.12 | 0.50 | 524.00 | 0.88 | 0.29 | 203.45 |
| PBDT | 55.70 | 5.11 | 990.02 | 148.38 | 5.11 | 2803.72 | 48.10 | 31.48 | 52.80 |
| Depreciation | 5.53 | 5.54 | -0.18 | 16.51 | 16.55 | -0.24 | 21.99 | 22.31 | -1.43 |
| PBT | 50.17 | -0.43 | -11767.44 | 131.87 | -11.44 | -1252.71 | 26.11 | 9.17 | 184.73 |
| TAX | 12.70 | -1.30 | -1076.92 | 29.55 | -6.16 | -579.71 | -4.47 | 4.89 | -191.41 |
| Deferred Tax | 2.28 | -1.30 | -275.38 | 5.60 | -6.16 | -190.91 | -8.76 | 1.69 | -618.34 |
| PAT | 37.47 | 0.87 | 4206.90 | 102.32 | -5.28 | -2037.88 | 30.58 | 4.28 | 614.49 |
| Equity | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 |
| PBIDTM(%) | 8.18 | 7.20 | 13.74 | 8.63 | 4.08 | 111.62 | 5.64 | 2.81 | 101.17 |
