An increase of about 114.93% to Rs. 806.20 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 375.10 millions during the similar quarter previous year.Net Profit witnessed a 234.91% growth almost the double from Rs. 10.60 millions to Rs. 35.50 millions of same quarter last year.Operating profit for the quarter ended December 2021 rose to 55.10 millions as compared to 18.10 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 201903 | 201803 | % Var |
| Sales | 806.20 | 375.10 | 114.93 | 3191.45 | 2661.08 | 19.93 | 851.60 | 842.95 | 1.03 |
| Other Income | 1.90 | 1.00 | 90.00 | 27.78 | 32.20 | -13.73 | 9.10 | 7.09 | 28.35 |
| PBIDT | 55.10 | 18.10 | 204.42 | 195.48 | 153.94 | 26.98 | 37.60 | 34.29 | 9.65 |
| Interest | 1.00 | 0.70 | 42.86 | 15.02 | 16.34 | -8.08 | 2.60 | 2.61 | -0.38 |
| PBDT | 54.10 | 17.40 | 210.92 | 180.46 | 137.60 | 31.15 | 35.00 | 31.68 | 10.48 |
| Depreciation | 4.50 | 4.80 | -6.25 | 52.10 | 55.62 | -6.33 | 22.20 | 22.02 | 0.82 |
| PBT | 49.60 | 12.60 | 293.65 | 128.36 | 81.98 | 56.57 | 12.80 | 9.66 | 32.51 |
| TAX | 14.10 | 2.00 | 605.00 | 29.55 | 17.60 | 67.90 | 2.20 | 3.50 | -37.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 35.50 | 10.60 | 234.91 | 98.81 | 64.38 | 53.48 | 10.60 | 6.16 | 72.08 |
| Equity | 56.10 | 56.10 | 0.00 | 56.10 | 56.10 | 0.00 | 56.10 | 56.10 | 0.00 |
| PBIDTM(%) | 6.83 | 4.83 | 41.64 | 6.13 | 5.78 | 5.88 | 4.42 | 4.07 | 8.54 |
