The turnover soared 68.30% to Rs. 390.26 millions for the December 2021 quarter as compared to Rs. 231.89 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 117.46% to Rs. 90.18 millions from Rs. 41.47 millions in the previous quarter.Operating profit surged to 146.96 millions from the corresponding previous quarter of 70.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 390.26 | 231.89 | 68.30 | 841.85 | 483.34 | 74.17 | 795.59 | 1117.81 | -28.83 |
| Other Income | 8.48 | 4.41 | 92.29 | 25.24 | 16.55 | 52.51 | 27.02 | 50.48 | -46.47 |
| PBIDT | 146.96 | 70.65 | 108.01 | 205.88 | -73.36 | -380.64 | 6.36 | 188.98 | -96.63 |
| Interest | 9.44 | 5.57 | 69.48 | 21.60 | 15.72 | 37.40 | 29.52 | 28.29 | 4.35 |
| PBDT | 137.52 | 65.08 | 111.31 | 184.28 | -89.08 | -306.87 | -301.66 | 160.69 | -287.73 |
| Depreciation | 23.85 | 24.43 | -2.37 | 74.84 | 70.98 | 5.44 | 98.17 | 120.74 | -18.69 |
| PBT | 113.67 | 40.65 | 179.63 | 109.44 | -160.06 | -168.37 | -399.83 | 39.95 | -1100.83 |
| TAX | 23.49 | -0.82 | -2964.63 | 16.43 | 2.88 | 470.49 | -26.49 | -15.38 | 72.24 |
| Deferred Tax | 6.67 | -0.82 | -913.41 | -0.39 | 2.88 | -113.54 | -29.42 | -22.26 | 32.17 |
| PAT | 90.18 | 41.47 | 117.46 | 93.01 | -162.94 | -157.08 | -373.34 | 55.33 | -774.75 |
| Equity | 156.13 | 156.13 | 0.00 | 156.13 | 156.13 | 0.00 | 156.13 | 155.72 | 0.26 |
| PBIDTM(%) | 37.66 | 30.47 | 23.60 | 24.46 | -15.18 | -261.13 | 0.80 | 16.91 | -95.27 |
