The sales moved up 27.80% to Rs. 181.64 millions for the December 2021 quarter as compared to Rs. 142.13 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 33.03 millions grew by 471.45% from Rs. 5.78 millions.The company reported a good operating profit of 38.03 millions compared to 29.48 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 181.64 | 142.13 | 27.80 | 513.03 | 324.40 | 58.15 | 501.63 | 652.33 | -23.10 |
| Other Income | 2.80 | 3.65 | -23.29 | 6.94 | 9.03 | -23.15 | 10.58 | 6.86 | 54.23 |
| PBIDT | 38.03 | 29.48 | 29.00 | 94.98 | 49.15 | 93.25 | 85.32 | 85.12 | 0.23 |
| Interest | 2.44 | 1.45 | 68.28 | 5.44 | 5.07 | 7.30 | 6.51 | 15.75 | -58.67 |
| PBDT | 49.41 | 11.73 | 321.23 | 103.36 | 27.78 | 272.07 | 59.05 | 69.37 | -14.88 |
| Depreciation | 5.27 | 3.98 | 32.41 | 13.17 | 12.28 | 7.25 | 16.09 | 16.24 | -0.92 |
| PBT | 44.14 | 7.75 | 469.55 | 90.19 | 15.50 | 481.87 | 42.96 | 53.13 | -19.14 |
| TAX | 11.11 | 1.97 | 463.96 | 22.72 | 3.93 | 478.12 | 12.05 | 12.40 | -2.82 |
| Deferred Tax | 3.16 | -1.17 | -370.09 | 3.52 | -1.23 | -386.18 | 0.05 | -0.86 | -105.81 |
| PAT | 33.03 | 5.78 | 471.45 | 67.47 | 11.57 | 483.15 | 30.91 | 40.73 | -24.11 |
| Equity | 111.59 | 111.59 | 0.00 | 111.59 | 111.59 | 0.00 | 111.59 | 111.59 | 0.00 |
| PBIDTM(%) | 20.94 | 20.74 | 0.94 | 18.51 | 15.15 | 22.19 | 17.01 | 13.05 | 30.35 |
