The sales figure stood at Rs. 1301.11 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 26.23% as compared to Rs. 1030.77 millions during the year-ago period.The company almost doubled its revenue to Rs. 59.43 millions from Rs. 13.53 millions in the quarter ended December 2021.OP of the company witnessed a marginal growth to 74.02 millions from 33.05 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1301.11 | 1030.77 | 26.23 | 3195.26 | 1342.83 | 137.95 | 1980.58 | 3715.70 | -46.70 |
| Other Income | 13.88 | 38.63 | -64.07 | 27.57 | 59.28 | -53.49 | 45.26 | 151.86 | -70.20 |
| PBIDT | 74.02 | 33.05 | 123.96 | 119.89 | -156.47 | -176.62 | -227.60 | 376.68 | -160.42 |
| Interest | 3.04 | 7.14 | -57.42 | 15.57 | 20.97 | -25.75 | 24.15 | 30.86 | -21.74 |
| PBDT | 70.98 | 25.91 | 173.95 | 104.32 | -177.44 | -158.79 | -251.75 | 345.82 | -172.80 |
| Depreciation | 11.42 | 12.59 | -9.29 | 35.32 | 38.26 | -7.68 | 50.33 | 56.67 | -11.19 |
| PBT | 59.56 | 13.32 | 347.15 | 69.00 | -215.70 | -131.99 | -302.08 | 289.15 | -204.47 |
| TAX | 0.13 | -0.21 | -161.90 | -1.96 | -14.68 | -86.65 | -11.47 | 51.71 | -122.18 |
| Deferred Tax | 0.91 | -0.21 | -533.33 | -1.18 | -14.68 | -91.96 | -11.47 | -4.96 | 131.25 |
| PAT | 59.43 | 13.53 | 339.25 | 70.96 | -201.02 | -135.30 | -290.61 | 237.44 | -222.39 |
| Equity | 49.38 | 49.38 | 0.00 | 49.38 | 49.38 | 0.00 | 49.38 | 49.38 | 0.00 |
| PBIDTM(%) | 5.69 | 3.21 | 77.43 | 3.75 | -11.65 | -132.20 | -11.49 | 10.14 | -213.36 |
