The topline advanced to Rs. 790.03 millions, up 80.57% for the December 2021 quarter as against Rs. 437.53 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 85.36 millions grew by 125.76% from Rs. 37.81 millions.Operating profit for the quarter ended December 2021 rose to 167.16 millions as compared to 94.89 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 790.03 | 437.53 | 80.57 | 2090.03 | 1022.53 | 104.40 | 1577.30 | 2005.89 | -21.37 |
| Other Income | 0.59 | 1.81 | -67.40 | 1.92 | 12.42 | -84.54 | 14.90 | 4.78 | 211.72 |
| PBIDT | 167.16 | 94.89 | 76.16 | 463.23 | 217.36 | 113.12 | 330.53 | 378.10 | -12.58 |
| Interest | 7.92 | 7.46 | 6.17 | 12.01 | 25.96 | -53.74 | 35.90 | 47.26 | -24.04 |
| PBDT | 159.24 | 87.43 | 82.13 | 451.22 | 191.40 | 135.75 | 294.63 | 330.84 | -10.94 |
| Depreciation | 44.45 | 40.42 | 9.97 | 134.14 | 98.77 | 35.81 | 138.19 | 160.48 | -13.89 |
| PBT | 114.79 | 47.01 | 144.18 | 317.08 | 92.63 | 242.31 | 156.44 | 170.36 | -8.17 |
| TAX | 29.43 | 9.20 | 219.89 | 80.68 | 16.76 | 381.38 | 36.23 | 90.59 | -60.01 |
| Deferred Tax | -6.26 | -7.93 | -21.06 | -20.47 | -15.97 | 28.18 | -22.76 | 23.14 | -198.36 |
| PAT | 85.36 | 37.81 | 125.76 | 236.40 | 75.87 | 211.59 | 120.21 | 79.77 | 50.70 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 21.16 | 21.69 | -2.44 | 22.16 | 21.26 | 4.27 | 20.96 | 18.85 | 11.17 |
