The Total revenue for the quarter ended December 2021 of Rs. 578.12 millions grew by 318.20% from Rs. 138.24 millions.The Total Profit for the quarter ended December 2021 of Rs. 125.18 millions grew from Rs.-27.91 millionsOperating profit for the quarter ended December 2021 rose to 283.66 millions as compared to 107.24 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 578.12 | 138.24 | 318.20 | 1486.96 | 554.65 | 168.09 | 1035.02 | 592.81 | 74.60 |
| Other Income | 1.99 | 0.51 | 290.20 | 7.42 | 1.74 | 326.44 | 4.34 | 2.65 | 63.77 |
| PBIDT | 283.66 | 107.24 | 164.51 | 728.44 | 336.85 | 116.25 | 590.37 | 273.88 | 115.56 |
| Interest | 86.06 | 55.42 | 55.29 | 231.38 | 174.60 | 32.52 | 161.60 | 78.41 | 106.10 |
| PBDT | 197.60 | 51.82 | 281.32 | 497.06 | 162.25 | 206.35 | 427.63 | 194.79 | 119.53 |
| Depreciation | 34.47 | 41.56 | -17.06 | 95.89 | 118.21 | -18.88 | 125.22 | 74.85 | 67.29 |
| PBT | 163.13 | 10.26 | 1489.96 | 401.17 | 44.04 | 810.92 | 302.41 | 119.94 | 152.13 |
| TAX | 37.95 | 38.17 | -0.58 | 76.72 | 72.06 | 6.47 | 81.30 | 54.99 | 47.85 |
| Deferred Tax | 37.95 | 38.17 | -0.58 | 76.72 | 72.06 | 6.47 | 81.30 | 54.99 | 47.85 |
| PAT | 125.18 | -27.91 | -548.51 | 324.45 | -28.02 | -1257.92 | 221.11 | 64.95 | 240.43 |
| Equity | 180.67 | 180.67 | 0.00 | 180.67 | 180.67 | 0.00 | 180.67 | 180.67 | 0.00 |
| PBIDTM(%) | 49.07 | 77.58 | -36.75 | 48.99 | 60.73 | -19.34 | 57.04 | 46.20 | 23.46 |
