The Revenue for the quarter ended December 2021 of Rs. 545.33 millions grew by 9.35 % from Rs. 498.68 millions.The company almost doubled its revenue to Rs. 41.93 millions from Rs. 19.50 millions in the quarter ended December 2021.Operating profit for the quarter ended December 2021 rose to 84.41 millions as compared to 58.20 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 545.33 | 498.68 | 9.35 | 1487.03 | 1459.48 | 1.89 | 1946.80 | 2038.40 | -4.49 |
| Other Income | 2.30 | 21.07 | -89.08 | 54.50 | 65.87 | -17.26 | 172.60 | 244.10 | -29.29 |
| PBIDT | 84.41 | 58.20 | 45.03 | 271.21 | 249.30 | 8.79 | 407.10 | 229.40 | 77.46 |
| Interest | 1.33 | 2.30 | -42.17 | 4.13 | 7.80 | -47.05 | 9.00 | 13.10 | -31.30 |
| PBDT | 83.08 | 55.90 | 48.62 | 267.08 | 241.50 | 10.59 | 314.40 | 179.60 | 75.06 |
| Depreciation | 15.36 | 21.54 | -28.69 | 46.36 | 66.24 | -30.01 | 83.40 | 96.20 | -13.31 |
| PBT | 67.72 | 34.36 | 97.09 | 220.72 | 175.26 | 25.94 | 231.00 | 83.40 | 176.98 |
| TAX | 25.79 | 14.86 | 73.55 | 80.49 | 75.56 | 6.52 | 114.90 | 98.60 | 16.53 |
| Deferred Tax | -2.97 | -3.94 | -24.62 | 5.23 | 8.46 | -38.18 | 31.60 | -57.40 | -155.05 |
| PAT | 41.93 | 19.50 | 115.03 | 140.23 | 99.70 | 40.65 | 116.10 | -15.20 | -863.82 |
| Equity | 1053.74 | 1037.62 | 1.55 | 1053.74 | 1037.62 | 1.55 | 1045.00 | 1057.00 | -1.14 |
| PBIDTM(%) | 15.48 | 11.67 | 32.63 | 18.24 | 17.08 | 6.77 | 20.91 | 11.25 | 85.81 |
