The December 2021 quarter revenue stood at Rs. 2731.93 millions, up 7.51% as compared to Rs. 2541.21 millions during the corresponding quarter last year.An average growth of 40.85% was recorded for the quarter ended December 2021 to Rs. 669.94 millions from Rs. 475.64 millions.OP of the company witnessed a marginal growth to 1018.71 millions from 789.93 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 2731.93 | 2541.21 | 7.51 | 2731.93 | 2541.21 | 7.51 | 2731.93 | 2541.21 | 7.51 |
| Other Income | 31.04 | 3.14 | 888.54 | 31.04 | 3.14 | 888.54 | 31.04 | 3.14 | 888.54 |
| PBIDT | 1018.71 | 789.93 | 28.96 | 1018.71 | 789.93 | 28.96 | 1018.71 | 789.93 | 28.96 |
| Interest | 6.19 | 43.27 | -85.69 | 6.19 | 43.27 | -85.69 | 6.19 | 43.27 | -85.69 |
| PBDT | 1012.52 | 746.66 | 35.61 | 1012.52 | 746.66 | 35.61 | 1012.52 | 746.66 | 35.61 |
| Depreciation | 114.12 | 128.65 | -11.29 | 114.12 | 128.65 | -11.29 | 114.12 | 128.65 | -11.29 |
| PBT | 898.40 | 618.01 | 45.37 | 898.40 | 618.01 | 45.37 | 898.40 | 618.01 | 45.37 |
| TAX | 228.46 | 142.37 | 60.47 | 228.46 | 142.37 | 60.47 | 228.46 | 142.37 | 60.47 |
| Deferred Tax | 4.69 | -12.08 | -138.82 | 4.69 | -12.08 | -138.82 | 4.69 | -12.08 | -138.82 |
| PAT | 669.94 | 475.64 | 40.85 | 669.94 | 475.64 | 40.85 | 669.94 | 475.64 | 40.85 |
| Equity | 800.28 | 744.89 | 7.44 | 800.28 | 744.89 | 7.44 | 800.28 | 744.89 | 7.44 |
| PBIDTM(%) | 37.29 | 31.08 | 19.96 | 37.29 | 31.08 | 19.96 | 37.29 | 31.08 | 19.96 |
