The company's total revenue for the quarter ended December 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 1157.90 millions.The Total Profit for the quarter ended December 2021 of Rs. 238.30 millions grew from Rs.-3.40 millionsOP of the company witnessed a marginal growth to 401.70 millions from 115.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1157.90 | 1138.00 | 1.75 | 3153.40 | 2855.00 | 10.45 | 3978.60 | 2162.00 | 84.02 |
| Other Income | 111.60 | 16.90 | 560.36 | 238.70 | 48.00 | 397.29 | 80.90 | 336.30 | -75.94 |
| PBIDT | 401.70 | 115.00 | 249.30 | 886.20 | 387.20 | 128.87 | 635.60 | 717.10 | -11.37 |
| Interest | 16.60 | 38.10 | -56.43 | 54.70 | 109.20 | -49.91 | 142.60 | 125.50 | 13.63 |
| PBDT | 385.10 | 76.90 | 400.78 | 831.50 | 278.00 | 199.10 | 493.00 | 591.60 | -16.67 |
| Depreciation | 119.00 | 81.60 | 45.83 | 278.50 | 244.90 | 13.72 | 323.80 | 257.60 | 25.70 |
| PBT | 266.10 | -4.70 | -5761.70 | 553.00 | 33.10 | 1570.69 | 169.20 | 334.00 | -49.34 |
| TAX | 27.80 | -1.30 | -2238.46 | 139.90 | 9.30 | 1404.30 | 77.40 | 72.00 | 7.50 |
| Deferred Tax | 27.80 | -1.30 | -2238.46 | 139.90 | 9.30 | 1404.30 | 77.30 | 72.00 | 7.36 |
| PAT | 238.30 | -3.40 | -7108.82 | 413.10 | 23.80 | 1635.71 | 91.80 | 262.00 | -64.96 |
| Equity | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 |
| PBIDTM(%) | 34.69 | 10.11 | 243.30 | 28.10 | 13.56 | 107.22 | 15.98 | 33.17 | -51.84 |
