The Total revenue for the quarter ended December 2021 of Rs. 379.40 millions grew by 131.20% from Rs. 164.10 millions.Net profit surges 78.21% to Rs. 31.90 millions from Rs. 17.90 millions in the quarter ended December 2021.Operating profit for the quarter ended December 2021 rose to 44.40 millions as compared to 27.30 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 379.40 | 164.10 | 131.20 | 936.70 | 512.60 | 82.74 | 412.40 | 519.40 | -20.60 |
| Other Income | 3.70 | 1.00 | 270.00 | 6.20 | 2.40 | 158.33 | 189.80 | 181.10 | 4.80 |
| PBIDT | 44.40 | 27.30 | 62.64 | 84.40 | 61.80 | 36.57 | 66.30 | 78.70 | -15.76 |
| Interest | 3.40 | 4.80 | -29.17 | 13.90 | 15.60 | -10.90 | 19.50 | 22.70 | -14.10 |
| PBDT | 41.00 | 22.50 | 82.22 | 70.50 | 46.20 | 52.60 | 46.80 | 56.00 | -16.43 |
| Depreciation | 3.00 | 2.80 | 7.14 | 8.80 | 8.20 | 7.32 | 11.00 | 11.30 | -2.65 |
| PBT | 38.00 | 19.70 | 92.89 | 61.70 | 38.00 | 62.37 | 35.80 | 44.70 | -19.91 |
| TAX | 6.10 | 1.80 | 238.89 | 8.90 | 4.20 | 111.90 | 4.00 | 5.50 | -27.27 |
| Deferred Tax | -5.10 | -3.10 | 64.52 | -9.70 | -4.70 | 106.38 | -8.10 | -8.00 | 1.25 |
| PAT | 31.90 | 17.90 | 78.21 | 52.80 | 33.80 | 56.21 | 31.80 | 39.20 | -18.88 |
| Equity | 202.74 | 202.74 | 0.00 | 202.74 | 202.74 | 0.00 | 202.74 | 202.74 | 0.00 |
| PBIDTM(%) | 11.70 | 16.64 | -29.66 | 9.01 | 12.06 | -25.26 | 16.08 | 15.15 | 6.10 |
