An increase of about 83.29% to Rs. 691.92 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 377.50 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2021 of Rs. 40.10 millions grew by 160.22% from Rs. 15.41 millions.Operating Profit saw a handsome growth to 107.22 millions from 61.57 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 691.92 | 377.50 | 83.29 | 1731.29 | 850.62 | 103.53 | 1317.55 | 1256.11 | 4.89 |
| Other Income | 13.72 | 9.36 | 46.58 | 24.32 | 17.89 | 35.94 | 0.00 | 0.00 | 0.00 |
| PBIDT | 107.22 | 61.57 | 74.14 | 301.51 | 125.40 | 140.44 | 190.83 | 115.44 | 65.31 |
| Interest | 30.26 | 23.50 | 28.77 | 71.96 | 69.79 | 3.11 | 95.60 | 94.15 | 1.54 |
| PBDT | 76.96 | 38.07 | 102.15 | 229.55 | 55.61 | 312.79 | 95.23 | 21.29 | 347.30 |
| Depreciation | 21.94 | 18.81 | 16.64 | 64.36 | 56.70 | 13.51 | 79.45 | 75.69 | 4.97 |
| PBT | 55.02 | 19.26 | 185.67 | 165.19 | -1.09 | -15255.05 | 15.78 | -54.40 | -129.01 |
| TAX | 14.92 | 3.85 | 287.53 | 43.92 | -1.51 | -3008.61 | 4.63 | -15.54 | -129.79 |
| Deferred Tax | 6.54 | 3.85 | 69.87 | 16.03 | -1.51 | -1161.59 | 1.49 | -15.45 | -109.64 |
| PAT | 40.10 | 15.41 | 160.22 | 121.27 | 0.42 | 28773.81 | 11.15 | -38.86 | -128.69 |
| Equity | 85.65 | 85.65 | 0.00 | 85.65 | 85.65 | 0.00 | 85.65 | 85.65 | 0.00 |
| PBIDTM(%) | 15.50 | 16.31 | -4.99 | 17.42 | 14.74 | 18.13 | 14.48 | 9.19 | 57.60 |
