An increase of about 186.03% to Rs. 127.57 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 44.60 millions during the similar quarter previous year.Net profit for the quarter ended December 2021 increased significantly by 96.02% to Rs. 83.76 millions from Rs. 42.73 millions.Operating profit for the quarter ended December 2021 decreased to 138.04 millions as compared to 198.78 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 127.57 | 44.60 | 186.03 | 199.48 | 131.45 | 51.75 | 193.84 | 183.10 | 5.87 |
| Other Income | 203.46 | 247.34 | -17.74 | 617.83 | 741.74 | -16.71 | 953.74 | 988.46 | -3.51 |
| PBIDT | 138.04 | 198.78 | -30.56 | 475.18 | 664.14 | -28.45 | 848.94 | 1297.14 | -34.55 |
| Interest | 1.79 | 2.27 | -21.15 | 5.90 | 7.17 | -17.71 | 9.81 | 11.86 | -17.28 |
| PBDT | 136.25 | 196.51 | -30.67 | 469.28 | 656.97 | -28.57 | 839.13 | 1057.55 | -20.65 |
| Depreciation | 8.99 | 9.30 | -3.33 | 26.87 | 27.82 | -3.41 | 37.06 | 39.28 | -5.65 |
| PBT | 127.26 | 187.21 | -32.02 | 442.41 | 629.15 | -29.68 | 802.07 | 1018.27 | -21.23 |
| TAX | 43.50 | 144.48 | -69.89 | 108.77 | 251.13 | -56.69 | 301.92 | 303.70 | -0.59 |
| Deferred Tax | 0.89 | 0.79 | 12.66 | 2.88 | -6.66 | -143.24 | 5.36 | 106.46 | -94.97 |
| PAT | 83.76 | 42.73 | 96.02 | 333.64 | 378.02 | -11.74 | 500.15 | 714.57 | -30.01 |
| Equity | 2568.09 | 2568.09 | 0.00 | 2568.09 | 2568.09 | 0.00 | 2568.09 | 2568.09 | 0.00 |
| PBIDTM(%) | 108.21 | 445.70 | -75.72 | 238.21 | 505.24 | -52.85 | 437.96 | 708.43 | -38.18 |
