The December 2021 quarter revenue stood at Rs. 749.77 millions, up 22.27% as compared to Rs. 613.23 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 269.62% to Rs. 46.35 millions from Rs. 12.54 millions in previous same quarter.Operating Profit saw a handsome growth to 149.42 millions from 106.56 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 749.77 | 613.23 | 22.27 | 2149.78 | 1818.25 | 18.23 | 2464.65 | 2499.69 | -1.40 |
| Other Income | 26.18 | 31.03 | -15.63 | 58.65 | 52.70 | 11.29 | 63.27 | 51.76 | 22.24 |
| PBIDT | 149.42 | 106.56 | 40.22 | 432.49 | 282.38 | 53.16 | 411.29 | 268.64 | 53.10 |
| Interest | 49.97 | 51.94 | -3.79 | 152.24 | 157.63 | -3.42 | 216.33 | 263.47 | -17.89 |
| PBDT | 99.77 | 54.62 | 82.66 | 280.57 | 124.77 | 124.87 | 186.24 | -2354.35 | -107.91 |
| Depreciation | 37.18 | 38.82 | -4.22 | 112.59 | 117.21 | -3.94 | 155.42 | 171.32 | -9.28 |
| PBT | 62.59 | 15.80 | 296.14 | 167.98 | 7.56 | 2121.96 | 30.82 | -2525.67 | -101.22 |
| TAX | 16.24 | 3.26 | 398.16 | 47.15 | 1.00 | 4615.00 | 8.56 | -48.33 | -117.71 |
| Deferred Tax | 3.51 | 3.26 | 7.67 | 30.88 | -0.75 | -4217.33 | 6.81 | -48.58 | -114.02 |
| PAT | 46.35 | 12.54 | 269.62 | 120.83 | 6.56 | 1741.92 | 22.26 | -2477.34 | -100.90 |
| Equity | 813.49 | 813.49 | 0.00 | 813.49 | 813.49 | 0.00 | 813.49 | 813.49 | 0.00 |
| PBIDTM(%) | 19.93 | 17.38 | 14.69 | 20.12 | 15.53 | 29.54 | 16.69 | 10.75 | 55.28 |
