The turnover for the December 2021 quarter moved up 52.33% to Rs. 1877.11 millions as compared to Rs. 1232.23 millions during the year-ago period.The company almost doubled its revenue to Rs. 147.19 millions from Rs. 62.47 millions in the quarter ended December 2021.Operating profit for the quarter ended December 2021 rose to 259.10 millions as compared to 148.07 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1877.11 | 1232.23 | 52.33 | 5044.30 | 3290.47 | 53.30 | 4994.14 | 4789.42 | 4.27 |
| Other Income | 40.03 | 11.25 | 255.82 | 84.61 | 78.25 | 8.13 | 126.85 | 151.51 | -16.28 |
| PBIDT | 259.10 | 148.07 | 74.98 | 618.50 | 307.68 | 101.02 | 489.42 | 438.73 | 11.55 |
| Interest | 2.40 | 16.67 | -85.60 | 13.50 | 48.22 | -72.00 | 44.59 | 54.50 | -18.18 |
| PBDT | 256.70 | 131.40 | 95.36 | 605.00 | 259.46 | 133.18 | 444.83 | 405.82 | 9.61 |
| Depreciation | 54.02 | 52.41 | 3.07 | 159.45 | 156.50 | 1.88 | 209.68 | 219.98 | -4.68 |
| PBT | 202.68 | 78.99 | 156.59 | 445.55 | 102.96 | 332.74 | 235.15 | 185.84 | 26.53 |
| TAX | 55.49 | 16.52 | 235.90 | 119.77 | 28.69 | 317.46 | 60.39 | 21.46 | 181.41 |
| Deferred Tax | 6.33 | -3.68 | -272.01 | 13.96 | -14.62 | -195.49 | -2.26 | -51.36 | -95.60 |
| PAT | 147.19 | 62.47 | 135.62 | 325.78 | 74.27 | 338.64 | 174.76 | 164.38 | 6.31 |
| Equity | 311.04 | 309.33 | 0.55 | 311.04 | 309.33 | 0.55 | 309.33 | 309.33 | 0.00 |
| PBIDTM(%) | 13.80 | 12.02 | 14.87 | 12.26 | 9.35 | 31.13 | 9.80 | 9.16 | 6.98 |
