The revenue zoomed 16.13% to Rs. 532.01 millions for the quarter ended December 2021 as compared to Rs. 458.10 millions during the corresponding quarter last year.An average growth of 43.59% was recorded for the quarter ended December 2021 to Rs. 91.64 millions from Rs. 63.82 millions.Operating profit for the quarter ended December 2021 rose to 134.09 millions as compared to 94.43 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 532.01 | 458.10 | 16.13 | 1459.26 | 956.00 | 52.64 | 1431.84 | 1350.53 | 6.02 |
| Other Income | 13.59 | 8.62 | 57.66 | 35.81 | 20.78 | 72.33 | 141.45 | 56.13 | 152.00 |
| PBIDT | 134.09 | 94.43 | 42.00 | 319.24 | 49.49 | 545.06 | 263.28 | 366.73 | -28.21 |
| Interest | 0.23 | 0.28 | -17.86 | 0.65 | 0.97 | -32.99 | 1.04 | 0.89 | 16.85 |
| PBDT | 133.86 | 94.15 | 42.18 | 318.59 | 48.52 | 556.62 | 262.24 | 365.84 | -28.32 |
| Depreciation | 11.89 | 8.32 | 42.91 | 29.70 | 28.41 | 4.54 | 36.36 | 24.00 | 51.50 |
| PBT | 121.97 | 85.83 | 42.11 | 288.89 | 20.11 | 1336.55 | 225.88 | 341.84 | -33.92 |
| TAX | 30.33 | 22.01 | 37.80 | 73.51 | 6.19 | 1087.56 | 59.83 | 90.27 | -33.72 |
| Deferred Tax | -0.22 | 1.64 | -113.41 | -1.03 | -18.02 | -94.28 | -1.75 | 0.12 | -1558.33 |
| PAT | 91.64 | 63.82 | 43.59 | 215.38 | 13.92 | 1447.27 | 166.05 | 251.57 | -33.99 |
| Equity | 274.04 | 274.04 | 0.00 | 274.04 | 274.04 | 0.00 | 274.04 | 274.04 | 0.00 |
| PBIDTM(%) | 25.20 | 20.61 | 22.27 | 21.88 | 5.18 | 322.59 | 18.39 | 27.15 | -32.29 |
