A decent increase of about 45.04% in the sales to Rs. 909.51 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 627.07 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 94.02 millions grew by 107.23% from Rs. 45.37 millions.Operating profit surged to 178.73 millions from the corresponding previous quarter of 101.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 909.51 | 627.07 | 45.04 | 2470.06 | 1322.97 | 86.71 | 2057.07 | 1767.77 | 16.37 |
| Other Income | 2.17 | 1.38 | 57.25 | 2.93 | 2.37 | 23.63 | 0.00 | 0.00 | 0.00 |
| PBIDT | 178.73 | 101.81 | 75.55 | 438.13 | 119.72 | 265.96 | 261.64 | 158.45 | 65.12 |
| Interest | 28.25 | 31.08 | -9.11 | 80.94 | 87.08 | -7.05 | 116.44 | 93.06 | 25.12 |
| PBDT | 150.48 | 70.73 | 112.75 | 357.19 | 32.64 | 994.33 | 145.20 | 65.39 | 122.05 |
| Depreciation | 19.08 | 18.38 | 3.81 | 56.80 | 56.26 | 0.96 | 75.19 | 59.38 | 26.63 |
| PBT | 131.40 | 52.35 | 151.00 | 300.39 | -23.62 | -1371.76 | 70.01 | 6.01 | 1064.89 |
| TAX | 37.38 | 6.98 | 435.53 | 83.49 | -6.37 | -1410.68 | 24.74 | -5.22 | -573.95 |
| Deferred Tax | 37.38 | 6.98 | 435.53 | 83.49 | -6.37 | -1410.68 | 24.74 | -5.22 | -573.95 |
| PAT | 94.02 | 45.37 | 107.23 | 216.90 | -17.25 | -1357.39 | 45.27 | 11.23 | 303.12 |
| Equity | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 |
| PBIDTM(%) | 19.65 | 16.24 | 21.04 | 17.74 | 9.05 | 96.01 | 12.72 | 8.96 | 41.90 |
