The total revenue for the December 2021 quarter zoomed 303.49% to Rs. 1919.09 millions as compared to Rs. 475.62 millions during the year-ago period.Net Profit witnessed a 682.98% growth almost the double from Rs. 12.63 millions to Rs. 98.89 millions of same quarter last year.Operating profit surged to 118.42 millions from the corresponding previous quarter of 23.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1919.09 | 475.62 | 303.49 | 4444.61 | 1039.79 | 327.45 | 1678.74 | 3014.77 | -44.32 |
| Other Income | 9.59 | 0.49 | 1857.14 | 32.56 | 2.44 | 1234.43 | 13.85 | 17.02 | -18.63 |
| PBIDT | 118.42 | 23.86 | 396.31 | 263.57 | -117.37 | -324.56 | -85.12 | -71.88 | 18.42 |
| Interest | 1.92 | 4.01 | -52.12 | 10.38 | 12.80 | -18.91 | 17.08 | 39.46 | -56.72 |
| PBDT | 116.50 | 19.85 | 486.90 | 253.19 | -130.17 | -294.51 | -112.28 | -111.34 | 0.84 |
| Depreciation | 1.99 | 2.23 | -10.76 | 5.99 | 6.79 | -11.78 | 8.91 | 9.83 | -9.36 |
| PBT | 114.51 | 17.62 | 549.89 | 247.20 | -136.96 | -280.49 | -121.19 | -121.17 | 0.02 |
| TAX | 15.62 | 4.99 | 213.03 | 20.58 | 4.29 | 379.72 | 3.05 | 2.23 | 36.77 |
| Deferred Tax | 0.52 | 0.05 | 940.00 | -0.92 | -0.65 | 41.54 | 3.31 | 2.23 | 48.43 |
| PAT | 98.89 | 12.63 | 682.98 | 226.62 | -141.25 | -260.44 | -124.24 | -123.40 | 0.68 |
| Equity | 105.73 | 105.73 | 0.00 | 105.73 | 105.73 | 0.00 | 105.73 | 105.73 | 0.00 |
| PBIDTM(%) | 6.17 | 5.02 | 23.00 | 5.93 | -11.29 | -152.54 | -5.07 | -2.38 | 112.66 |
