The Total revenue for the quarter ended December 2021 of Rs. 711.39 millions grew by 395.26% from Rs. 143.64 millions.The Net Profit of the company vaulted to 264.69% to Rs. 76.95 millions from Rs. 21.10 millions in the previous quarter.Operating profit for the quarter ended December 2021 rose to 135.44 millions as compared to 46.81 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 711.39 | 143.64 | 395.26 | 1428.08 | 365.24 | 291.00 | 690.42 | 741.16 | -6.85 |
| Other Income | 1.77 | 1.79 | -1.12 | 5.52 | 6.42 | -14.02 | 14.76 | 5.97 | 147.24 |
| PBIDT | 135.44 | 46.81 | 189.34 | 275.86 | 114.25 | 141.45 | 193.08 | 113.66 | 69.88 |
| Interest | 12.41 | 12.82 | -3.20 | 31.82 | 38.33 | -16.98 | 51.94 | 46.14 | 12.57 |
| PBDT | 123.03 | 33.99 | 261.96 | 244.04 | 75.92 | 221.44 | 141.14 | 67.52 | 109.03 |
| Depreciation | 11.24 | 11.09 | 1.35 | 33.38 | 32.53 | 2.61 | 43.24 | 39.70 | 8.92 |
| PBT | 111.79 | 22.90 | 388.17 | 210.66 | 43.39 | 385.50 | 97.90 | 27.82 | 251.91 |
| TAX | 34.84 | 1.80 | 1835.56 | 61.90 | 5.41 | 1044.18 | 25.83 | 16.83 | 53.48 |
| Deferred Tax | 1.56 | 1.80 | -13.33 | 4.68 | 5.41 | -13.49 | 8.11 | 16.83 | -51.81 |
| PAT | 76.95 | 21.10 | 264.69 | 148.76 | 37.98 | 291.68 | 72.07 | 10.99 | 555.78 |
| Equity | 111.15 | 111.15 | 0.00 | 111.15 | 111.15 | 0.00 | 111.15 | 111.15 | 0.00 |
| PBIDTM(%) | 19.04 | 32.59 | -41.58 | 19.32 | 31.28 | -38.25 | 27.97 | 15.34 | 82.36 |
