The total revenue hovered 130.28% to Rs. 2324.53 millions for the December 2021 quarter as against Rs. 1009.44 millions during the corresponding quarter last year.Net Profit witnessed a 159.57% growth almost the double from Rs. 50.16 millions to Rs. 130.20 millions of same quarter last year.OP of the company witnessed a marginal growth to 194.09 millions from 86.31 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2324.53 | 1009.44 | 130.28 | 6745.65 | 2315.75 | 191.29 | 4357.61 | 2299.29 | 89.52 |
| Other Income | 3.09 | 0.54 | 472.22 | 23.17 | 16.03 | 44.54 | 46.08 | 27.48 | 67.69 |
| PBIDT | 194.09 | 86.31 | 124.88 | 517.21 | 179.10 | 188.78 | 373.99 | 191.65 | 95.14 |
| Interest | 14.69 | 14.82 | -0.88 | 40.51 | 44.11 | -8.16 | 86.58 | 40.49 | 113.83 |
| PBDT | 179.40 | 71.49 | 150.94 | 476.70 | 134.99 | 253.14 | 287.41 | 151.16 | 90.14 |
| Depreciation | 5.40 | 4.40 | 22.73 | 15.74 | 12.78 | 23.16 | 17.13 | 14.83 | 15.51 |
| PBT | 174.00 | 67.09 | 159.35 | 460.96 | 122.21 | 277.19 | 270.28 | 136.33 | 98.25 |
| TAX | 43.80 | 16.93 | 158.71 | 120.73 | 30.81 | 291.85 | 69.65 | 35.58 | 95.76 |
| Deferred Tax | 0.22 | 0.66 | -66.67 | 1.56 | 1.77 | -11.86 | 2.36 | 3.42 | -30.99 |
| PAT | 130.20 | 50.16 | 159.57 | 340.23 | 91.40 | 272.24 | 200.63 | 100.75 | 99.14 |
| Equity | 118.37 | 106.07 | 11.60 | 118.37 | 106.07 | 11.60 | 106.07 | 106.07 | 0.00 |
| PBIDTM(%) | 8.35 | 8.55 | -2.35 | 7.67 | 7.73 | -0.86 | 8.58 | 8.34 | 2.97 |
