The topline for the December 2021 quarter moved up 83.29% to Rs. 691.92 millions as compared to Rs. 377.50 millions during the year-ago period.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 for the quarter ended December 2021 rose to 107.22 millions as compared to 61.57 millions of corresponding quarter ended December 2020.
| | 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 |
