The turnover for the December 2021 quarter moved up 60.16% to Rs. 10166.61 millions as compared to Rs. 6347.85 millions during the year-ago period.The company almost doubled its revenue to Rs. 1580.40 millions from Rs. 202.20 millions in the quarter ended December 2021.OP of the company witnessed a marginal growth to 2481.15 millions from 661.76 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 10166.61 | 6347.85 | 60.16 | 25975.23 | 13851.63 | 87.52 | 21118.68 | 20827.02 | 1.40 |
| Other Income | 61.59 | 19.57 | 214.72 | 114.79 | 53.01 | 116.54 | 69.65 | 72.79 | -4.31 |
| PBIDT | 2481.15 | 661.76 | 274.93 | 6365.85 | 759.66 | 737.99 | 2008.13 | 662.28 | 203.21 |
| Interest | 171.14 | 147.31 | 16.18 | 488.71 | 487.71 | 0.21 | 652.62 | 626.48 | 4.17 |
| PBDT | 2310.01 | 514.45 | 349.03 | 5877.14 | 271.95 | 2061.11 | 1355.51 | 35.80 | 3686.34 |
| Depreciation | 182.21 | 206.25 | -11.66 | 586.69 | 615.98 | -4.76 | 820.18 | 816.40 | 0.46 |
| PBT | 2127.80 | 308.20 | 590.40 | 5290.45 | -344.03 | -1637.79 | 535.33 | -780.60 | -168.58 |
| TAX | 547.40 | 106.00 | 416.42 | 1340.90 | -124.00 | -1181.37 | 121.20 | -250.00 | -148.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1580.40 | 202.20 | 681.60 | 3949.55 | -220.03 | -1895.01 | 414.13 | -530.60 | -178.05 |
| Equity | 180.33 | 180.33 | 0.00 | 180.33 | 180.33 | 0.00 | 180.33 | 180.33 | 0.00 |
| PBIDTM(%) | 24.40 | 10.42 | 134.10 | 24.51 | 5.48 | 346.86 | 9.51 | 3.18 | 199.03 |
