The total revenue hovered 162.91% to Rs. 3330.80 millions for the December 2021 quarter as against Rs. 1266.90 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2021 zoomed to 119.88% from Rs. 48.30 millions to Rs. 106.20 millions.The company reported a good operating profit of 142.70 millions compared to 64.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3330.80 | 1266.90 | 162.91 | 7445.70 | 2381.90 | 212.59 | 4041.50 | 3723.30 | 8.55 |
| Other Income | 2.90 | 4.20 | -30.95 | 31.60 | 12.50 | 152.80 | 13.70 | 37.30 | -63.27 |
| PBIDT | 142.70 | 64.80 | 120.22 | 274.20 | 100.90 | 171.75 | 152.90 | 100.50 | 52.14 |
| Interest | 0.50 | 0.00 | 0.00 | 1.30 | 0.20 | 550.00 | 0.40 | 0.50 | -20.00 |
| PBDT | 142.20 | 64.80 | 119.44 | 272.90 | 100.70 | 171.00 | 152.50 | 100.00 | 52.50 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 |
| PBT | 142.20 | 64.80 | 119.44 | 272.90 | 100.70 | 171.00 | 152.40 | 99.90 | 52.55 |
| TAX | 36.00 | 16.50 | 118.18 | 69.30 | 25.90 | 167.57 | 38.90 | 25.30 | 53.75 |
| Deferred Tax | 0.10 | 0.30 | -66.67 | -0.30 | 0.40 | -175.00 | 0.40 | -0.20 | -300.00 |
| PAT | 106.20 | 48.30 | 119.88 | 203.60 | 74.80 | 172.19 | 113.50 | 74.60 | 52.14 |
| Equity | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 |
| PBIDTM(%) | 4.28 | 5.11 | -16.24 | 3.68 | 4.24 | -13.06 | 3.78 | 2.70 | 40.16 |
