An increase of about 110.58% to Rs. 822.57 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 390.62 millions during the similar quarter previous year.Profit after Tax for the quarter ended December 2021 saw a decline of -45.99% from Rs. 62.69 millions to Rs. 33.86 millions.OP of the company witnessed a marginal growth to 465.73 millions from 176.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 822.57 | 390.62 | 110.58 | 1952.40 | 1046.68 | 86.53 | 1498.11 | 966.94 | 54.93 |
| Other Income | 30.02 | 0.19 | 15700.00 | 40.02 | 0.19 | 20963.16 | 35.28 | 84.50 | -58.25 |
| PBIDT | 465.73 | 176.67 | 163.62 | 1084.17 | 466.07 | 132.62 | 684.30 | 243.85 | 180.62 |
| Interest | 383.99 | 117.82 | 225.91 | 877.06 | 282.60 | 210.35 | 445.62 | 136.73 | 225.91 |
| PBDT | 81.74 | 58.85 | 38.90 | 207.11 | 183.47 | 12.88 | 238.68 | 107.12 | 122.82 |
| Depreciation | 31.02 | 30.12 | 2.99 | 85.64 | 86.03 | -0.45 | 117.39 | 73.94 | 58.76 |
| PBT | 50.72 | 28.73 | 76.54 | 121.47 | 97.44 | 24.66 | 121.29 | 33.18 | 265.55 |
| TAX | 16.86 | -33.96 | -149.65 | 36.82 | -174.29 | -121.13 | -165.98 | -162.01 | 2.45 |
| Deferred Tax | -7.78 | -49.39 | -84.25 | -2.07 | -210.93 | -99.02 | -214.28 | -191.64 | 11.81 |
| PAT | 33.86 | 62.69 | -45.99 | 84.65 | 271.73 | -68.85 | 287.27 | 195.19 | 47.17 |
| Equity | 705.29 | 705.29 | 0.00 | 705.29 | 705.29 | 0.00 | 705.29 | 705.29 | 0.00 |
| PBIDTM(%) | 56.62 | 45.23 | 25.19 | 55.53 | 44.53 | 24.71 | 45.68 | 25.22 | 81.13 |
