The turnover zoomed to Rs. 6862.10 millions, up 56.18% for the December 2021 quarter as against Rs. 4393.60 millions during the year-ago period.A big loss of -94.61% reported for the quarter ended December 2021 to Rs. 182.90 millions from Rs. 3391.80 millions.OP of the company witnessed a marginal growth to 720.00 millions from 306.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6862.10 | 4393.60 | 56.18 | 15739.90 | 14599.10 | 7.81 | 20242.50 | 18748.80 | 7.97 |
| Other Income | 200.30 | 152.00 | 31.78 | 1491.20 | 2494.70 | -40.23 | 3854.00 | 1406.90 | 173.94 |
| PBIDT | 720.00 | 306.20 | 135.14 | 1829.10 | 2623.00 | -30.27 | 5559.30 | 2351.80 | 136.38 |
| Interest | 114.80 | 200.20 | -42.66 | 359.40 | 753.20 | -52.28 | 927.20 | 1356.60 | -31.65 |
| PBDT | 467.90 | 3772.00 | -87.60 | 1332.40 | 9163.90 | -85.46 | 11783.80 | 995.20 | 1084.06 |
| Depreciation | 304.70 | 309.40 | -1.52 | 884.00 | 923.30 | -4.26 | 1199.90 | 1195.60 | 0.36 |
| PBT | 163.20 | 3462.60 | -95.29 | 448.40 | 8240.60 | -94.56 | 10583.90 | -200.40 | -5381.39 |
| TAX | -19.70 | 70.80 | -127.82 | -135.40 | 1278.00 | -110.59 | 1935.30 | -218.70 | -984.91 |
| Deferred Tax | -19.70 | 70.80 | -127.82 | -135.40 | 1278.00 | -110.59 | 1942.20 | -209.80 | -1025.74 |
| PAT | 182.90 | 3391.80 | -94.61 | 583.80 | 6962.60 | -91.62 | 8648.60 | 18.30 | 47160.11 |
| Equity | 177.40 | 177.10 | 0.17 | 177.40 | 177.10 | 0.17 | 177.10 | 177.00 | 0.06 |
| PBIDTM(%) | 10.49 | 6.97 | 50.55 | 11.62 | 17.97 | -35.32 | 27.46 | 12.54 | 118.94 |
