The Total revenue for the quarter ended December 2021 of Rs. 1609.57 millions grew by 103.02% from Rs. 792.82 millions.Handsome Net Profit growth of 62.14% reported above the corresponding previous quarter figure of Rs. 170.21 millions to Rs. 104.98 millions.Operating Profit saw a handsome growth to 251.76 millions from 155.64 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1609.57 | 792.82 | 103.02 | 3920.52 | 1686.11 | 132.52 | 2664.12 | 2246.16 | 18.61 |
| Other Income | 0.24 | 0.03 | 700.00 | 4.03 | 10.21 | -60.53 | 15.76 | 6.45 | 144.34 |
| PBIDT | 251.76 | 155.64 | 61.76 | 658.07 | 366.87 | 79.37 | 540.86 | 511.02 | 5.84 |
| Interest | 14.95 | 6.04 | 147.52 | 27.28 | 11.52 | 136.81 | 15.98 | 29.37 | -45.59 |
| PBDT | 236.81 | 149.60 | 58.30 | 630.79 | 355.35 | 77.51 | 524.88 | 481.65 | 8.98 |
| Depreciation | 7.93 | 6.98 | 13.61 | 21.88 | 21.14 | 3.50 | 27.80 | 28.34 | -1.91 |
| PBT | 228.88 | 142.62 | 60.48 | 608.91 | 334.21 | 82.19 | 497.08 | 453.31 | 9.66 |
| TAX | 58.67 | 37.64 | 55.87 | 159.79 | 86.76 | 84.17 | 129.88 | 112.51 | 15.44 |
| Deferred Tax | -2.83 | 0.14 | -2121.43 | 2.79 | -2.24 | -224.55 | -2.32 | -4.69 | -50.53 |
| PAT | 170.21 | 104.98 | 62.14 | 449.12 | 247.45 | 81.50 | 367.20 | 340.80 | 7.75 |
| Equity | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 |
| PBIDTM(%) | 15.64 | 19.63 | -20.32 | 16.79 | 21.76 | -22.86 | 20.30 | 22.75 | -10.77 |
