The Total revenue for the quarter ended December 2021 of Rs. 2731.03 millions grew by 154.59% from Rs. 1072.71 millions.The company almost doubled its revenue to Rs. 289.84 millions from Rs. 69.07 millions in the quarter ended December 2021.The company reported a good operating profit of 454.06 millions compared to 159.58 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2731.03 | 1072.71 | 154.59 | 6317.74 | 3789.96 | 66.70 | 4871.53 | 4371.13 | 11.45 |
| Other Income | 1.62 | 0.40 | 305.00 | 7.84 | 7.38 | 6.23 | 5.50 | 22.66 | -75.73 |
| PBIDT | 454.06 | 159.58 | 184.53 | 1153.00 | 539.84 | 113.58 | 603.16 | 481.81 | 25.19 |
| Interest | 39.69 | 34.87 | 13.82 | 104.14 | 105.45 | -1.24 | 135.50 | 181.05 | -25.16 |
| PBDT | 414.37 | 124.71 | 232.27 | 1048.86 | 434.39 | 141.46 | 467.66 | 300.76 | 55.49 |
| Depreciation | 17.55 | 16.67 | 5.28 | 57.91 | 52.90 | 9.47 | 81.93 | 85.15 | -3.78 |
| PBT | 396.82 | 108.04 | 267.29 | 990.95 | 381.49 | 159.76 | 385.73 | 215.61 | 78.90 |
| TAX | 106.98 | 38.97 | 174.52 | 224.34 | 134.49 | 66.81 | 137.06 | 64.79 | 111.54 |
| Deferred Tax | 1.31 | 17.89 | -92.68 | -45.28 | 63.10 | -171.76 | 66.95 | 24.92 | 168.66 |
| PAT | 289.84 | 69.07 | 319.63 | 766.61 | 247.00 | 210.37 | 248.67 | 150.82 | 64.88 |
| Equity | 96.99 | 96.99 | 0.00 | 96.99 | 96.99 | 0.00 | 96.99 | 96.99 | 0.00 |
| PBIDTM(%) | 16.63 | 14.88 | 11.76 | 18.25 | 14.24 | 28.13 | 12.38 | 11.02 | 12.33 |
