The Total revenue for the quarter ended December 2021 of Rs. 440.42 millions grew by 248.21% from Rs. 126.48 millions.The Total Profit for the quarter ended December 2021 of Rs. 136.51 millions grew from Rs.-23.28 millions Operating profit Margin for the quarter ended December 2021 improved to 152.51% as compared to -4.94% of corresponding quarter ended December 2020
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 440.42 | 126.48 | 248.21 | 1199.98 | 411.49 | 191.62 | 1054.35 | 587.77 | 79.38 |
| Other Income | 7.79 | 3.38 | 130.47 | 20.40 | 12.84 | 58.88 | 17.88 | 23.59 | -24.21 |
| PBIDT | 152.51 | -4.94 | -3187.25 | 401.92 | 13.56 | 2864.01 | 142.13 | 71.08 | 99.96 |
| Interest | 3.17 | 17.15 | -81.52 | 13.46 | 66.88 | -79.87 | 96.12 | 77.47 | 24.07 |
| PBDT | 149.34 | -22.09 | -776.05 | 388.46 | -53.32 | -828.54 | 46.01 | -6.39 | -820.03 |
| Depreciation | 0.99 | 1.69 | -41.42 | 3.42 | 5.85 | -41.54 | 7.39 | 7.95 | -7.04 |
| PBT | 148.35 | -23.78 | -723.84 | 385.04 | -59.17 | -750.74 | 38.62 | -14.34 | -369.32 |
| TAX | 11.84 | -0.50 | -2468.00 | 44.76 | -1.01 | -4531.68 | -0.38 | -0.18 | 111.11 |
| Deferred Tax | -0.05 | -0.50 | -90.00 | 1.46 | -1.01 | -244.55 | -0.38 | -0.18 | 111.11 |
| PAT | 136.51 | -23.28 | -686.38 | 340.28 | -58.16 | -685.08 | 39.00 | -14.16 | -375.42 |
| Equity | 411.60 | 411.60 | 0.00 | 411.60 | 411.60 | 0.00 | 411.60 | 411.60 | 0.00 |
| PBIDTM(%) | 34.63 | -3.91 | -986.59 | 33.49 | 3.30 | 916.41 | 13.48 | 12.09 | 11.47 |
