An increase of about 350.72% to Rs. 667.69 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 148.14 millions during the similar quarter previous year.The Net Profit of the company vaulted to 183.34% to Rs. 101.69 millions from Rs. 35.89 millions in the previous quarter.Operating profit for the quarter ended December 2021 rose to 137.51 millions as compared to 53.16 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 667.69 | 148.14 | 350.72 | 853.45 | 257.12 | 231.93 | 416.88 | 426.68 | -2.30 |
| Other Income | 5.38 | 3.16 | 70.25 | 6.94 | 20.47 | -66.10 | 22.84 | 8.36 | 173.21 |
| PBIDT | 137.51 | 53.16 | 158.67 | 224.92 | 114.30 | 96.78 | 183.10 | 203.89 | -10.20 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.04 | -75.00 |
| PBDT | 137.51 | 53.16 | 158.67 | 224.92 | 114.30 | 96.78 | 183.09 | 203.85 | -10.18 |
| Depreciation | 3.73 | 3.79 | -1.58 | 11.23 | 11.39 | -1.40 | 15.04 | 15.28 | -1.57 |
| PBT | 133.78 | 49.37 | 170.97 | 213.69 | 102.91 | 107.65 | 168.05 | 188.57 | -10.88 |
| TAX | 32.09 | 13.48 | 138.06 | 52.21 | 26.70 | 95.54 | 42.03 | 36.70 | 14.52 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 101.69 | 35.89 | 183.34 | 161.48 | 76.21 | 111.89 | 126.02 | 151.87 | -17.02 |
| Equity | 209.12 | 209.12 | 0.00 | 209.12 | 209.12 | 0.00 | 209.12 | 209.12 | 0.00 |
| PBIDTM(%) | 20.59 | 35.88 | -42.61 | 26.35 | 44.45 | -40.72 | 43.92 | 47.79 | -8.09 |
