An increase of about 94.52% to Rs. 857.68 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 440.92 millions during the similar quarter previous year.Profit for the quarter ended December 2021 rises by 80.26% to Rs. 402.78 millions from Rs. 223.44 millions.OP of the company witnessed a marginal growth to 547.96 millions from 303.31 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 857.68 | 440.92 | 94.52 | 1481.40 | 575.79 | 157.28 | 1066.92 | 1409.85 | -24.32 |
| Other Income | 32.48 | 32.01 | 1.47 | 355.16 | 239.93 | 48.03 | 442.25 | 387.39 | 14.16 |
| PBIDT | 547.96 | 303.31 | 80.66 | 1132.39 | 436.44 | 159.46 | 884.55 | 513.20 | 72.36 |
| Interest | 5.41 | 8.23 | -34.26 | 8.50 | 13.16 | -35.41 | 31.71 | 30.98 | 2.36 |
| PBDT | 542.55 | 295.08 | 83.87 | 1123.89 | 423.28 | 165.52 | 852.84 | 482.22 | 76.86 |
| Depreciation | 2.21 | 1.65 | 33.94 | 6.59 | 4.89 | 34.76 | 6.62 | 7.07 | -6.36 |
| PBT | 540.34 | 293.43 | 84.15 | 1117.30 | 418.39 | 167.05 | 846.22 | 475.15 | 78.10 |
| TAX | 137.56 | 69.99 | 96.54 | 284.53 | 107.30 | 165.17 | 223.24 | 128.67 | 73.50 |
| Deferred Tax | -3.40 | -5.66 | -39.93 | -6.30 | -4.53 | 39.07 | -3.52 | -3.85 | -8.57 |
| PAT | 402.78 | 223.44 | 80.26 | 832.77 | 311.09 | 167.69 | 622.98 | 346.48 | 79.80 |
| Equity | 217.29 | 217.29 | 0.00 | 217.29 | 217.29 | 0.00 | 217.29 | 217.29 | 0.00 |
| PBIDTM(%) | 63.89 | 68.79 | -7.13 | 76.44 | 75.80 | 0.85 | 82.91 | 36.40 | 127.76 |
