The turnover soared 55.90% to Rs. 267.26 millions for the December 2021 quarter as compared to Rs. 171.43 millions during the corresponding quarter last year.Net Profit witnessed a 1470.97% growth almost the double from Rs. 0.93 millions to Rs. 14.61 millions of same quarter last year.Operating Profit saw a handsome growth to 38.07 millions from 12.36 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 267.26 | 171.43 | 55.90 | 267.26 | 171.43 | 55.90 | 427.94 | 712.84 | -39.97 |
| Other Income | 0.78 | 0.22 | 254.55 | 0.78 | 0.22 | 254.55 | 0.98 | 1.93 | -49.22 |
| PBIDT | 38.07 | 12.36 | 208.01 | 38.07 | 12.36 | 208.01 | -29.64 | 44.37 | -166.80 |
| Interest | 12.16 | 12.03 | 1.08 | 12.16 | 12.03 | 1.08 | 46.05 | 43.66 | 5.47 |
| PBDT | 25.91 | 0.33 | 7751.52 | 25.91 | 0.33 | 7751.52 | -75.69 | 0.71 | -10760.56 |
| Depreciation | 5.81 | 1.71 | 239.77 | 5.81 | 1.71 | 239.77 | 11.29 | 14.64 | -22.88 |
| PBT | 20.10 | -1.38 | -1556.52 | 20.10 | -1.38 | -1556.52 | -86.98 | -13.93 | 524.41 |
| TAX | 5.49 | -2.31 | -337.66 | 5.49 | -2.31 | -337.66 | -23.82 | -2.86 | 732.87 |
| Deferred Tax | 5.49 | -2.31 | -337.66 | 5.49 | -2.31 | -337.66 | 0.00 | 0.00 | 0.00 |
| PAT | 14.61 | 0.93 | 1470.97 | 14.61 | 0.93 | 1470.97 | -63.16 | -11.07 | 470.55 |
| Equity | 105.83 | 105.83 | 0.00 | 105.83 | 105.83 | 0.00 | 105.83 | 105.83 | 0.00 |
| PBIDTM(%) | 14.24 | 7.21 | 97.57 | 14.24 | 7.21 | 97.57 | -6.93 | 6.22 | -211.27 |
