The sales for the December 2021 quarter moved up 49.86% to Rs. 362.43 millions as compared to Rs. 241.84 millions during the corresponding quarter last year.Net Profit witnessed a 125.87% growth almost the double from Rs. 77.94 millions to Rs. 176.04 millions of same quarter last year.OP of the company witnessed a marginal growth to 227.34 millions from 141.61 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 362.43 | 241.84 | 49.86 | 922.67 | 760.76 | 21.28 | 994.38 | 1798.35 | -44.71 |
| Other Income | 19.45 | 25.35 | -23.27 | 107.20 | 110.01 | -2.55 | 118.26 | 215.78 | -45.19 |
| PBIDT | 227.34 | 141.61 | 60.54 | 630.99 | 493.22 | 27.93 | 616.52 | 1437.26 | -57.10 |
| Interest | 15.12 | 13.99 | 8.08 | 45.36 | 41.97 | 8.08 | 55.98 | 51.84 | 7.99 |
| PBDT | 212.22 | 127.62 | 66.29 | 585.63 | 451.25 | 29.78 | 836.41 | 1647.57 | -49.23 |
| Depreciation | 36.18 | 49.68 | -27.17 | 118.44 | 142.39 | -16.82 | 185.81 | 239.23 | -22.33 |
| PBT | 176.04 | 77.94 | 125.87 | 467.19 | 308.86 | 51.26 | 650.60 | 1408.34 | -53.80 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 176.04 | 77.94 | 125.87 | 467.19 | 308.86 | 51.26 | 650.60 | 1408.34 | -53.80 |
| Equity | 1322.59 | 1322.59 | 0.00 | 1322.59 | 1322.59 | 0.00 | 1322.59 | 1322.59 | 0.00 |
| PBIDTM(%) | 62.73 | 58.56 | 7.12 | 68.39 | 64.83 | 5.48 | 62.00 | 79.92 | -22.42 |
