A decent increase of about 57.76% in the turnover to Rs. 481.83 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 305.42 millions during the similar quarter previous year.A meek growth of 4.90% was reported for the quarter ended December 2021 to Rs. 25.03 millions from Rs. 23.86 millions.Operating profit surged to 66.20 millions from the corresponding previous quarter of 51.69 millions.
| | 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 |
