A slight decline in the revenue of Rs. 901.36 millions was seen for the December 2021 quarter as against Rs. 912.67 millions during year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 209.41 millions grew by 284.38% from Rs. 54.48 millions.Operating profit for the quarter ended December 2021 rose to 260.14 millions as compared to 105.21 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 901.36 | 912.67 | -1.24 | 2341.58 | 2854.47 | -17.97 | 3763.84 | 4065.47 | -7.42 |
| Other Income | 227.65 | 41.86 | 443.84 | 301.27 | 87.00 | 246.29 | 115.73 | 185.39 | -37.57 |
| PBIDT | 260.14 | 105.21 | 147.26 | 430.35 | 296.22 | 45.28 | 419.38 | 326.12 | 28.60 |
| Interest | 4.91 | 2.62 | 87.40 | 13.54 | 16.54 | -18.14 | 17.89 | 27.97 | -36.04 |
| PBDT | 255.23 | 102.59 | 148.79 | 416.81 | 279.68 | 49.03 | 401.49 | 164.26 | 144.42 |
| Depreciation | 37.96 | 29.24 | 29.82 | 109.26 | 74.14 | 47.37 | 103.81 | 63.43 | 63.66 |
| PBT | 217.27 | 73.35 | 196.21 | 307.55 | 205.54 | 49.63 | 297.68 | 100.83 | 195.23 |
| TAX | 7.86 | 18.87 | -58.35 | 31.33 | 52.10 | -39.87 | 74.42 | 25.37 | 193.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -2.46 | 4.12 | -159.71 | 6.09 | 6.61 | -7.87 |
| PAT | 209.41 | 54.48 | 284.38 | 276.22 | 153.44 | 80.02 | 223.26 | 75.46 | 195.87 |
| Equity | 628.73 | 573.57 | 9.62 | 628.73 | 573.57 | 9.62 | 577.14 | 500.00 | 15.43 |
| PBIDTM(%) | 28.86 | 11.53 | 150.36 | 18.38 | 10.38 | 77.10 | 11.14 | 8.02 | 38.90 |
