An increase of about 235.21% to Rs. 2441.30 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 728.30 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2021 of Rs. 1259.10 millions grew by 1406.10% from Rs. 83.60 millions.The company reported a good operating profit of 2266.50 millions compared to 978.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2441.30 | 728.30 | 235.21 | 3887.60 | 1825.80 | 112.93 | 5704.20 | 20853.60 | -72.65 |
| Other Income | 2260.40 | 1674.50 | 34.99 | 6520.90 | 4891.50 | 33.31 | 6710.00 | 5199.60 | 29.05 |
| PBIDT | 2266.50 | 978.10 | 131.72 | 5462.60 | 2813.70 | 94.14 | 3341.70 | 9049.20 | -63.07 |
| Interest | 556.40 | 570.20 | -2.42 | 1667.40 | 1825.90 | -8.68 | 2345.20 | 2662.00 | -11.90 |
| PBDT | 1710.10 | 407.90 | 319.24 | 3795.20 | 987.80 | 284.21 | 996.50 | 6387.20 | -84.40 |
| Depreciation | 45.20 | 41.40 | 9.18 | 130.70 | 118.30 | 10.48 | 162.10 | 166.70 | -2.76 |
| PBT | 1664.90 | 366.50 | 354.27 | 3664.50 | 869.50 | 321.45 | 834.40 | 6220.50 | -86.59 |
| TAX | 405.80 | 282.90 | 43.44 | 946.00 | 636.00 | 48.74 | 1262.50 | 2378.90 | -46.93 |
| Deferred Tax | -56.40 | 216.20 | -126.09 | 107.00 | 532.10 | -79.89 | 782.90 | 1889.80 | -58.57 |
| PAT | 1259.10 | 83.60 | 1406.10 | 2718.50 | 233.50 | 1064.24 | -428.10 | 3841.60 | -111.14 |
| Equity | 1389.90 | 1260.40 | 10.27 | 1389.90 | 1260.40 | 10.27 | 1389.70 | 1260.10 | 10.28 |
| PBIDTM(%) | 92.84 | 134.30 | -30.87 | 140.51 | 154.11 | -8.82 | 58.58 | 43.39 | 35.00 |
