The Total revenue for the quarter ended December 2021 of Rs. 7616.96 millions grew by 132.88% from Rs. 3270.83 millions.The company almost doubled its revenue to Rs. 310.70 millions from Rs. 7.99 millions in the quarter ended December 2021.The company reported a good operating profit of 706.48 millions compared to 303.35 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7616.96 | 3270.83 | 132.88 | 21767.07 | 15456.18 | 40.83 | 21440.28 | 27108.44 | -20.91 |
| Other Income | 46.78 | 69.53 | -32.72 | 165.41 | 204.50 | -19.11 | 267.00 | 232.17 | 15.00 |
| PBIDT | 706.48 | 303.35 | 132.89 | 2026.58 | 1814.76 | 11.67 | 2327.02 | 2272.88 | 2.38 |
| Interest | 105.14 | 174.92 | -39.89 | 338.95 | 657.47 | -48.45 | 768.29 | 1114.77 | -31.08 |
| PBDT | 601.34 | 128.43 | 368.22 | 1687.63 | 1157.29 | 45.83 | 1558.73 | 1158.11 | 34.59 |
| Depreciation | 129.25 | 117.86 | 9.66 | 382.65 | 341.38 | 12.09 | 503.12 | 453.74 | 10.88 |
| PBT | 472.09 | 10.57 | 4366.32 | 1304.98 | 815.91 | 59.94 | 1055.61 | 704.37 | 49.87 |
| TAX | 161.39 | 2.58 | 6155.43 | 461.24 | 292.21 | 57.85 | 384.62 | 58.85 | 553.56 |
| Deferred Tax | 79.69 | 1.88 | 4138.83 | 230.54 | 147.61 | 56.18 | 189.12 | -89.45 | -311.43 |
| PAT | 310.70 | 7.99 | 3788.61 | 843.74 | 523.70 | 61.11 | 670.99 | 645.52 | 3.95 |
| Equity | 1185.49 | 1185.49 | 0.00 | 1185.49 | 1185.49 | 0.00 | 1185.49 | 1185.49 | 0.00 |
| PBIDTM(%) | 9.28 | 9.27 | 0.01 | 9.31 | 11.74 | -20.70 | 10.85 | 8.38 | 29.45 |
