The sales for the December 2021 quarter moved up 36.03% to Rs. 345.80 millions as compared to Rs. 254.20 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 121.67% to Rs. 13.30 millions from Rs. 6.00 millions in previous same quarter.Operating Profit saw a handsome growth to 26.70 millions from 13.60 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 345.80 | 254.20 | 36.03 | 921.10 | 760.70 | 21.09 | 1063.10 | 911.20 | 16.67 |
| Other Income | 0.30 | 0.20 | 50.00 | 0.70 | 3.20 | -78.13 | 6.00 | 2.00 | 200.00 |
| PBIDT | 26.70 | 13.60 | 96.32 | 63.50 | 36.50 | 73.97 | 52.60 | 66.70 | -21.14 |
| Interest | 6.30 | 3.40 | 85.29 | 14.20 | 11.80 | 20.34 | 14.50 | 20.00 | -27.50 |
| PBDT | 20.40 | 10.20 | 100.00 | 49.30 | 24.70 | 99.60 | 38.10 | 46.70 | -18.42 |
| Depreciation | 2.60 | 2.30 | 13.04 | 7.30 | 6.90 | 5.80 | 9.00 | 8.80 | 2.27 |
| PBT | 17.80 | 7.90 | 125.32 | 42.00 | 17.80 | 135.96 | 29.10 | 37.90 | -23.22 |
| TAX | 4.50 | 1.90 | 136.84 | 10.50 | 4.40 | 138.64 | 7.10 | 9.00 | -21.11 |
| Deferred Tax | -0.10 | -0.20 | -50.00 | -0.40 | -0.40 | 0.00 | -0.30 | -0.20 | 50.00 |
| PAT | 13.30 | 6.00 | 121.67 | 31.50 | 13.40 | 135.07 | 22.00 | 28.90 | -23.88 |
| Equity | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 |
| PBIDTM(%) | 7.72 | 5.35 | 44.32 | 6.89 | 4.80 | 43.68 | 4.95 | 7.32 | -32.41 |
