An increase of about 126.97% to Rs. 462.22 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 203.65 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2021 of Rs. 27.59 millions grew from Rs.-80.81 millionsOP of the company witnessed a marginal growth to 212.86 millions from 62.86 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 462.22 | 203.65 | 126.97 | 920.14 | 495.27 | 85.79 | 799.16 | 2695.76 | -70.35 |
| Other Income | 11.14 | 8.11 | 37.36 | 34.79 | 59.21 | -41.24 | 70.38 | 50.98 | 38.05 |
| PBIDT | 212.86 | 62.86 | 238.63 | 333.24 | 143.11 | 132.86 | 227.58 | 1130.62 | -79.87 |
| Interest | 121.17 | 121.16 | 0.01 | 362.73 | 363.60 | -0.24 | 481.93 | 481.55 | 0.08 |
| PBDT | 91.69 | -58.30 | -257.27 | -29.49 | -220.49 | -86.63 | -313.56 | 649.07 | -148.31 |
| Depreciation | 52.78 | 56.39 | -6.40 | 159.87 | 168.82 | -5.30 | 225.10 | 242.58 | -7.21 |
| PBT | 38.91 | -114.69 | -133.93 | -189.36 | -389.31 | -51.36 | -538.66 | 406.49 | -232.51 |
| TAX | 11.32 | -33.88 | -133.41 | -55.08 | -114.10 | -51.73 | -131.37 | 84.50 | -255.47 |
| Deferred Tax | 11.32 | -33.88 | -133.41 | -55.08 | -114.10 | -51.73 | -131.37 | 84.50 | -255.47 |
| PAT | 27.59 | -80.81 | -134.14 | -134.28 | -275.21 | -51.21 | -407.29 | 321.99 | -226.49 |
| Equity | 7906.17 | 7903.40 | 0.04 | 7906.17 | 7903.40 | 0.04 | 7904.21 | 7903.14 | 0.01 |
| PBIDTM(%) | 46.05 | 30.87 | 49.20 | 36.22 | 28.90 | 25.34 | 28.48 | 41.94 | -32.10 |
