The total revenue hovered 301.97% to Rs. 581.09 millions for the December 2021 quarter as against Rs. 144.56 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 157.94 millions grew from Rs.-29.80 millionsOperating Profit saw a handsome growth to 140.04 millions from 35.39 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 581.09 | 144.56 | 301.97 | 1510.19 | 336.33 | 349.02 | 610.27 | 1276.88 | -52.21 |
| Other Income | 4.92 | 5.69 | -13.53 | 89.76 | 13.27 | 576.41 | 23.01 | 74.54 | -69.13 |
| PBIDT | 140.04 | 35.39 | 295.71 | 323.43 | 100.87 | 220.64 | 145.73 | 45.08 | 223.27 |
| Interest | 39.97 | 49.64 | -19.48 | 117.00 | 140.88 | -16.95 | 194.98 | 209.42 | -6.90 |
| PBDT | 100.07 | -14.25 | -802.25 | 206.43 | -40.01 | -615.95 | -340.46 | -164.34 | 107.17 |
| Depreciation | 11.06 | 19.30 | -42.69 | 40.24 | 54.40 | -26.03 | 69.22 | 67.90 | 1.94 |
| PBT | 89.01 | -33.55 | -365.31 | 166.19 | -94.41 | -276.03 | -409.68 | -232.24 | 76.40 |
| TAX | -68.93 | -3.75 | 1738.13 | -73.19 | -2.58 | 2736.82 | -35.24 | -10.73 | 228.42 |
| Deferred Tax | -56.89 | -3.75 | 1417.07 | -73.19 | -2.58 | 2736.82 | -35.24 | -10.73 | 228.42 |
| PAT | 157.94 | -29.80 | -630.00 | 239.38 | -91.83 | -360.68 | -374.44 | -221.51 | 69.04 |
| Equity | 277.91 | 277.91 | 0.00 | 277.91 | 277.91 | 0.00 | 277.91 | 277.91 | 0.00 |
| PBIDTM(%) | 24.10 | 24.48 | -1.56 | 21.42 | 29.99 | -28.59 | 23.88 | 3.53 | 576.38 |
