The topline for the December 2021 quarter moved up 99.02% to Rs. 287.92 millions as compared to Rs. 144.67 millions during the year-ago period.Net Profit witnessed a 526.63% growth almost the double from Rs. 10.25 millions to Rs. 64.23 millions of same quarter last year.Operating profit surged to 109.63 millions from the corresponding previous quarter of 30.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 287.92 | 144.67 | 99.02 | 486.97 | 186.22 | 161.50 | 328.63 | 975.35 | -66.31 |
| Other Income | 6.93 | 4.08 | 69.85 | 16.56 | 14.78 | 12.04 | 25.58 | 52.25 | -51.04 |
| PBIDT | 109.63 | 30.41 | 260.51 | 95.20 | -64.05 | -248.63 | -40.69 | 107.10 | -137.99 |
| Interest | 0.04 | 0.16 | -75.00 | 0.10 | 0.41 | -75.61 | 0.46 | 0.43 | 6.98 |
| PBDT | 109.59 | 30.25 | 262.28 | 95.10 | -64.46 | -247.53 | -41.15 | 106.67 | -138.58 |
| Depreciation | 23.76 | 16.55 | 43.56 | 54.12 | 49.65 | 9.00 | 64.76 | 69.97 | -7.45 |
| PBT | 85.83 | 13.70 | 526.50 | 40.98 | -114.11 | -135.91 | -105.91 | 36.70 | -388.58 |
| TAX | 21.60 | 3.45 | 526.09 | 10.31 | -28.72 | -135.90 | -29.13 | -0.38 | 7565.79 |
| Deferred Tax | 16.42 | 3.45 | 375.94 | 5.13 | -28.72 | -117.86 | -26.65 | -11.34 | 135.01 |
| PAT | 64.23 | 10.25 | 526.63 | 30.67 | -85.39 | -135.92 | -76.78 | 37.08 | -307.07 |
| Equity | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 |
| PBIDTM(%) | 38.08 | 21.02 | 81.14 | 19.55 | -34.39 | -156.84 | -12.38 | 10.98 | -212.76 |
