The revenue zoomed 22.02% to Rs. 279.72 millions for the quarter ended December 2021 as compared to Rs. 229.25 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 16.09 millions grew from Rs.-26.43 millionsOperating Profit saw a handsome growth to 95.07 millions from 57.98 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 279.72 | 229.25 | 22.02 | 774.30 | 547.67 | 41.38 | 804.40 | 680.13 | 18.27 |
| Other Income | 9.09 | 0.35 | 2497.14 | 18.54 | 1.40 | 1224.29 | 3.03 | 5.01 | -39.52 |
| PBIDT | 95.07 | 57.98 | 63.97 | 263.31 | 172.63 | 52.53 | 265.54 | 270.79 | -1.94 |
| Interest | 44.06 | 39.68 | 11.04 | 125.47 | 111.94 | 12.09 | 160.72 | 174.29 | -7.79 |
| PBDT | 51.01 | 18.30 | 178.74 | 137.84 | 60.69 | 127.12 | 104.82 | 96.50 | 8.62 |
| Depreciation | 33.75 | 39.73 | -15.05 | 100.83 | 126.54 | -20.32 | 162.35 | 115.21 | 40.92 |
| PBT | 17.26 | -21.43 | -180.54 | 37.01 | -65.85 | -156.20 | -57.53 | -18.71 | 207.48 |
| TAX | 1.17 | 5.00 | -76.60 | -27.78 | 11.00 | -352.55 | 26.84 | 57.67 | -53.46 |
| Deferred Tax | 1.17 | 5.00 | -76.60 | -27.78 | 11.00 | -352.55 | 26.84 | 57.67 | -53.46 |
| PAT | 16.09 | -26.43 | -160.88 | 64.79 | -76.85 | -184.31 | -84.37 | -76.38 | 10.46 |
| Equity | 119.96 | 119.96 | 0.00 | 119.96 | 119.96 | 0.00 | 119.96 | 119.96 | 0.00 |
| PBIDTM(%) | 33.99 | 25.29 | 34.39 | 34.01 | 31.52 | 7.88 | 33.01 | 39.81 | -17.09 |
