The total revenue hovered 277.09% to Rs. 700.89 millions for the December 2021 quarter as against Rs. 185.87 millions during the corresponding quarter last year.Net profit for the quarter ended December 2021 increased significantly by 88.73% to Rs. 116.67 millions from Rs. 61.82 millions.OP of the company witnessed a marginal growth to 151.47 millions from 102.59 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 700.89 | 185.87 | 277.09 | 1541.65 | 443.33 | 247.74 | 639.02 | 998.59 | -36.01 |
| Other Income | 0.63 | 0.13 | 384.62 | 1.59 | 1.35 | 17.78 | 1.47 | 26.77 | -94.51 |
| PBIDT | 151.47 | 102.59 | 47.65 | 341.31 | 95.90 | 255.90 | 117.11 | 291.80 | -59.87 |
| Interest | 14.18 | 23.15 | -38.75 | 42.22 | 28.42 | 48.56 | 40.30 | 23.32 | 72.81 |
| PBDT | 137.29 | 79.44 | 72.82 | 299.09 | 67.48 | 343.23 | 76.81 | 89.97 | -14.63 |
| Depreciation | 0.03 | 0.97 | -96.91 | 3.35 | 2.78 | 20.50 | 3.76 | 2.92 | 28.77 |
| PBT | 137.26 | 78.47 | 74.92 | 295.74 | 64.70 | 357.09 | 73.05 | 87.05 | -16.08 |
| TAX | 20.59 | 16.65 | 23.66 | 44.37 | 16.65 | 166.49 | 26.82 | 21.79 | 23.08 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.41 | 4.44 | -109.23 |
| PAT | 116.67 | 61.82 | 88.73 | 251.37 | 48.05 | 423.14 | 46.23 | 65.26 | -29.16 |
| Equity | 1211.97 | 1211.97 | 0.00 | 1211.97 | 1211.97 | 0.00 | 1211.97 | 1211.97 | 0.00 |
| PBIDTM(%) | 21.61 | 55.19 | -60.85 | 22.14 | 21.63 | 2.35 | 18.33 | 29.22 | -37.28 |
