The turnover zoomed to Rs. 777.37 millions, up 68.00% for the December 2021 quarter as against Rs. 462.72 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 120.50 millions grew by 827.64% from Rs. 12.99 millions.The company reported a good operating profit of 229.05 millions compared to 63.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 777.37 | 462.72 | 68.00 | 1834.90 | 1294.31 | 41.77 | 1808.11 | 2045.23 | -11.59 |
| Other Income | 5.41 | 2.70 | 100.37 | 27.21 | 8.17 | 233.05 | 13.84 | 31.14 | -55.56 |
| PBIDT | 229.05 | 63.20 | 262.42 | 399.74 | 208.70 | 91.54 | 247.89 | 583.03 | -57.48 |
| Interest | 0.91 | 5.59 | -83.72 | 9.42 | 18.92 | -50.21 | 24.52 | 31.50 | -22.16 |
| PBDT | 228.14 | 57.61 | 296.01 | 390.32 | 189.78 | 105.67 | 223.37 | 519.43 | -57.00 |
| Depreciation | 57.29 | 50.69 | 13.02 | 163.70 | 151.47 | 8.07 | 202.20 | 250.88 | -19.40 |
| PBT | 170.85 | 6.92 | 2368.93 | 226.62 | 38.31 | 491.54 | 21.17 | 268.55 | -92.12 |
| TAX | 50.35 | -6.07 | -929.49 | 67.22 | 2.08 | 3131.73 | 101.56 | 12.66 | 702.21 |
| Deferred Tax | 19.62 | -7.71 | -354.47 | 26.66 | -5.07 | -625.84 | 88.72 | 27.51 | 222.50 |
| PAT | 120.50 | 12.99 | 827.64 | 159.40 | 36.23 | 339.97 | -80.39 | 255.89 | -131.42 |
| Equity | 140.70 | 140.44 | 0.19 | 140.70 | 140.44 | 0.19 | 140.61 | 139.35 | 0.90 |
| PBIDTM(%) | 29.46 | 13.66 | 115.73 | 21.79 | 16.12 | 35.11 | 13.71 | 28.51 | -51.91 |
