A decent increase of about 38.85% in the sales to Rs. 210.09 millions was observed for the quarter ended December 2021. The sales figure stood at Rs. 151.31 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 66.91 millions grew by 2017.41% from Rs. 3.16 millions.Operating Profit saw a handsome growth to 168.29 millions from 87.27 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 210.09 | 151.31 | 38.85 | 648.31 | 699.53 | -7.32 | 903.11 | 1943.72 | -53.54 |
| Other Income | 80.26 | 70.11 | 14.48 | 250.22 | 209.33 | 19.53 | 300.06 | 239.33 | 25.38 |
| PBIDT | 168.29 | 87.27 | 92.84 | 502.94 | 424.38 | 18.51 | 564.09 | 1243.93 | -54.65 |
| Interest | 63.78 | 60.26 | 5.84 | 187.37 | 184.42 | 1.60 | 258.57 | 245.19 | 5.46 |
| PBDT | 104.51 | 27.01 | 286.93 | 315.57 | 239.96 | 31.51 | 305.52 | 998.74 | -69.41 |
| Depreciation | 15.64 | 22.34 | -29.99 | 53.77 | 66.97 | -19.71 | 77.16 | 87.21 | -11.52 |
| PBT | 88.87 | 4.67 | 1803.00 | 261.80 | 172.99 | 51.34 | 228.36 | 911.53 | -74.95 |
| TAX | 21.96 | 1.51 | 1354.30 | 64.93 | 43.20 | 50.30 | 62.51 | 225.35 | -72.26 |
| Deferred Tax | 0.10 | -7.57 | -101.32 | -4.77 | -16.62 | -71.30 | -14.65 | -3.54 | 313.84 |
| PAT | 66.91 | 3.16 | 2017.41 | 196.87 | 129.79 | 51.68 | 165.85 | 686.18 | -75.83 |
| Equity | 326.09 | 326.09 | 0.00 | 326.09 | 326.09 | 0.00 | 326.09 | 326.09 | 0.00 |
| PBIDTM(%) | 80.10 | 57.68 | 38.89 | 77.58 | 60.67 | 27.87 | 62.46 | 64.00 | -2.40 |
