The Total revenue for the quarter ended December 2021 of Rs. 822.57 millions grew by 110.58% from Rs. 390.62 millions.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.Operating profit surged to 465.73 millions from the corresponding previous quarter of 176.67 millions.
| | 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 |
