The total revenue hovered 141.22% to Rs. 1070.43 millions for the December 2021 quarter as against Rs. 443.75 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2021 rise to 25.04% to Rs. 78.90 millions compared to R. 63.10 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 142.93 millions from 125.52 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1070.43 | 443.75 | 141.22 | 2380.75 | 1361.33 | 74.88 | 1887.28 | 1629.47 | 15.82 |
| Other Income | 4.02 | 2.48 | 62.10 | 11.00 | 8.60 | 27.91 | 19.71 | 0.40 | 4827.50 |
| PBIDT | 142.93 | 125.52 | 13.87 | 366.85 | 318.66 | 15.12 | 409.14 | 353.02 | 15.90 |
| Interest | 8.38 | 4.67 | 79.44 | 21.56 | 16.68 | 29.26 | 22.74 | 28.14 | -19.19 |
| PBDT | 134.55 | 120.85 | 11.34 | 345.29 | 301.98 | 14.34 | 386.40 | 324.88 | 18.94 |
| Depreciation | 25.43 | 28.69 | -11.36 | 77.59 | 84.72 | -8.42 | 102.42 | 117.06 | -12.51 |
| PBT | 109.12 | 92.16 | 18.40 | 267.70 | 217.26 | 23.22 | 283.98 | 207.82 | 36.65 |
| TAX | 30.22 | 29.06 | 3.99 | 81.06 | 69.50 | 16.63 | 88.15 | 70.08 | 25.78 |
| Deferred Tax | -5.43 | 2.10 | -358.57 | -9.92 | 19.28 | -151.45 | 15.68 | 29.94 | -47.63 |
| PAT | 78.90 | 63.10 | 25.04 | 186.64 | 147.76 | 26.31 | 195.83 | 137.74 | 42.17 |
| Equity | 296.39 | 249.00 | 19.03 | 296.39 | 249.00 | 19.03 | 261.00 | 249.00 | 4.82 |
| PBIDTM(%) | 13.35 | 28.29 | -52.79 | 15.41 | 23.41 | -34.17 | 21.68 | 21.66 | 0.07 |
