The December 2021 quarter revenue stood at Rs. 1216.10 millions, up 19.53% as compared to Rs. 1017.40 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 17088.89% to Rs. 309.40 millions from Rs. 1.80 millions in previous same quarter.Operating profit surged to 366.30 millions from the corresponding previous quarter of 84.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1216.10 | 1017.40 | 19.53 | 3144.90 | 2234.40 | 40.75 | 3572.30 | 3660.00 | -2.40 |
| Other Income | 444.10 | 29.20 | 1420.89 | 487.90 | 97.70 | 399.39 | 112.30 | 172.40 | -34.86 |
| PBIDT | 366.30 | 84.10 | 335.55 | 474.90 | -138.90 | -441.90 | -51.40 | 623.00 | -108.25 |
| Interest | 44.00 | 66.80 | -34.13 | 159.30 | 192.70 | -17.33 | 245.10 | 155.10 | 58.03 |
| PBDT | 322.30 | 17.30 | 1763.01 | 315.60 | -331.60 | -195.17 | -296.50 | 467.90 | -163.37 |
| Depreciation | 12.90 | 15.50 | -16.77 | 37.70 | 52.50 | -28.19 | 72.20 | 86.50 | -16.53 |
| PBT | 309.40 | 1.80 | 17088.89 | 277.90 | -384.10 | -172.35 | -368.70 | 381.40 | -196.67 |
| TAX | 0.00 | 0.00 | 0.00 | 6.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 309.40 | 1.80 | 17088.89 | 271.80 | -384.10 | -170.76 | -368.70 | 381.40 | -196.67 |
| Equity | 2173.20 | 1781.40 | 21.99 | 2173.20 | 1781.40 | 21.99 | 1821.40 | 1781.40 | 2.25 |
| PBIDTM(%) | 30.12 | 8.27 | 264.39 | 15.10 | -6.22 | -342.92 | -1.44 | 17.02 | -108.45 |
