An increase of about 160.82% to Rs. 791.41 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 303.43 millions during the similar quarter previous year.The Net Profit of the company vaulted to 217.07% to Rs. 174.45 millions from Rs. 55.02 millions in the previous quarter.Operating profit surged to 264.17 millions from the corresponding previous quarter of 126.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 791.41 | 303.43 | 160.82 | 1381.36 | 978.29 | 41.20 | 1845.32 | 1420.40 | 29.92 |
| Other Income | 55.71 | 89.14 | -37.50 | 211.47 | 274.80 | -23.05 | 327.90 | 317.10 | 3.41 |
| PBIDT | 264.17 | 126.87 | 108.22 | 468.10 | 453.77 | 3.16 | 591.91 | 369.58 | 60.16 |
| Interest | 46.82 | 32.45 | 44.28 | 157.83 | 95.85 | 64.66 | 124.91 | 98.12 | 27.30 |
| PBDT | 217.35 | 94.42 | 130.19 | 310.27 | 357.92 | -13.31 | 397.90 | 24.26 | 1540.15 |
| Depreciation | 42.90 | 39.40 | 8.88 | 126.64 | 106.53 | 18.88 | 154.78 | 165.94 | -6.73 |
| PBT | 174.45 | 55.02 | 217.07 | 183.63 | 251.39 | -26.95 | 243.12 | -141.68 | -271.60 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.65 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 174.45 | 55.02 | 217.07 | 183.63 | 251.39 | -26.95 | 243.12 | -167.33 | -245.29 |
| Equity | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 |
| PBIDTM(%) | 33.38 | 41.81 | -20.17 | 33.89 | 46.38 | -26.94 | 32.08 | 26.02 | 23.28 |
