An increase of about 130.28% to Rs. 2324.53 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 1009.44 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 159.57% to Rs. 130.20 millions from Rs. 50.16 millions in previous same quarter.Operating profit for the quarter ended December 2021 rose to 194.09 millions as compared to 86.31 millions of corresponding quarter ended December 2020.
| | 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 |
