The December 2021 quarter revenue stood at Rs. 2002.24 millions, up 22.35% as compared to Rs. 1636.43 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 123.80 millions from Rs. 33.54 millions in the quarter ended December 2021.Operating profit for the quarter ended December 2021 rose to 303.76 millions as compared to 192.75 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2002.24 | 1636.43 | 22.35 | 4841.19 | 4315.89 | 12.17 | 6000.48 | 5797.79 | 3.50 |
| Other Income | 72.48 | 14.15 | 412.23 | 120.89 | 37.31 | 224.02 | 77.16 | 240.64 | -67.94 |
| PBIDT | 303.76 | 192.75 | 57.59 | 573.49 | 449.59 | 27.56 | 695.88 | 798.79 | -12.88 |
| Interest | 64.49 | 80.99 | -20.37 | 235.41 | 226.16 | 4.09 | 347.85 | 241.71 | 43.91 |
| PBDT | 239.27 | 111.76 | 114.09 | 338.08 | 218.40 | 54.80 | 343.00 | 525.67 | -34.75 |
| Depreciation | 67.22 | 62.81 | 7.02 | 197.85 | 127.21 | 55.53 | 192.83 | 112.82 | 70.92 |
| PBT | 172.05 | 48.95 | 251.48 | 140.23 | 91.19 | 53.78 | 150.17 | 412.85 | -63.63 |
| TAX | 48.25 | 15.41 | 213.11 | 39.00 | 29.75 | 31.09 | 67.37 | 105.64 | -36.23 |
| Deferred Tax | 16.83 | 6.25 | 169.28 | 13.39 | 12.94 | 3.48 | 39.58 | 30.64 | 29.18 |
| PAT | 123.80 | 33.54 | 269.11 | 101.23 | 61.44 | 64.76 | 82.80 | 307.21 | -73.05 |
| Equity | 127.63 | 127.47 | 0.13 | 127.63 | 127.47 | 0.13 | 127.50 | 121.25 | 5.15 |
| PBIDTM(%) | 15.17 | 11.78 | 28.80 | 11.85 | 10.42 | 13.72 | 11.60 | 13.78 | -15.83 |
