The turnover zoomed to Rs. 481.83 millions, up 57.76% for the December 2021 quarter as against Rs. 305.42 millions during the year-ago period.Profit for the quarter ended December 2021 increased merely by4.90% to Rs. 25.03 millions from Rs. 23.86 millions.Operating Profit saw a handsome growth to 66.20 millions from 51.69 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 481.83 | 305.42 | 57.76 | 481.83 | 305.42 | 57.76 | 1270.72 | 1257.20 | 1.08 |
| Other Income | 0.83 | 7.62 | -89.11 | 0.83 | 7.62 | -89.11 | 30.21 | 22.78 | 32.62 |
| PBIDT | 66.20 | 51.69 | 28.07 | 66.20 | 51.69 | 28.07 | 203.81 | 199.67 | 2.07 |
| Interest | 7.04 | 3.04 | 131.58 | 7.04 | 3.04 | 131.58 | 10.03 | 14.04 | -28.56 |
| PBDT | 59.16 | 48.65 | 21.60 | 59.16 | 48.65 | 21.60 | 193.78 | 185.63 | 4.39 |
| Depreciation | 25.76 | 19.59 | 31.50 | 25.76 | 19.59 | 31.50 | 71.69 | 70.61 | 1.53 |
| PBT | 33.40 | 29.06 | 14.93 | 33.40 | 29.06 | 14.93 | 122.09 | 115.02 | 6.15 |
| TAX | 8.37 | 5.20 | 60.96 | 8.37 | 5.20 | 60.96 | 33.91 | 22.43 | 51.18 |
| Deferred Tax | 1.03 | 0.08 | 1187.50 | 1.03 | 0.08 | 1187.50 | 5.34 | -8.78 | -160.82 |
| PAT | 25.03 | 23.86 | 4.90 | 25.03 | 23.86 | 4.90 | 88.18 | 92.59 | -4.76 |
| Equity | 112.34 | 112.34 | 0.00 | 112.34 | 112.34 | 0.00 | 112.34 | 112.34 | 0.00 |
| PBIDTM(%) | 13.74 | 16.92 | -18.82 | 13.74 | 16.92 | -18.82 | 16.04 | 15.88 | 0.99 |
