The sales surged to Rs. 2563.72 millions, up 32.29% for the December 2021 quarter as against Rs. 1937.91 millions during the corresponding quarter previous year.The company almost doubled its revenue to Rs. 74.66 millions from Rs. 16.46 millions in the quarter ended December 2021.Operating profit for the quarter ended December 2021 rose to 140.86 millions as compared to 57.74 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2563.72 | 1937.91 | 32.29 | 7433.14 | 4059.89 | 83.09 | 6272.35 | 7415.00 | -15.41 |
| Other Income | 2.16 | 18.98 | -88.62 | 7.86 | 50.56 | -84.45 | 93.43 | 25.62 | 264.68 |
| PBIDT | 140.86 | 57.74 | 143.96 | 487.78 | 152.13 | 220.63 | 259.52 | 458.48 | -43.40 |
| Interest | 7.88 | 4.35 | 81.15 | 32.83 | 23.00 | 42.74 | 33.10 | 35.48 | -6.71 |
| PBDT | 132.98 | 53.39 | 149.07 | 454.95 | 129.13 | 252.32 | 226.42 | 423.00 | -46.47 |
| Depreciation | 32.67 | 29.09 | 12.31 | 96.43 | 76.53 | 26.00 | 107.92 | 89.56 | 20.50 |
| PBT | 100.31 | 24.30 | 312.80 | 358.52 | 52.60 | 581.60 | 118.50 | 333.44 | -64.46 |
| TAX | 25.65 | 7.84 | 227.17 | 92.18 | 15.66 | 488.63 | 65.29 | 87.28 | -25.19 |
| Deferred Tax | -1.35 | 4.04 | -133.42 | -5.22 | 9.76 | -153.48 | 19.01 | -15.32 | -224.09 |
| PAT | 74.66 | 16.46 | 353.58 | 266.34 | 36.94 | 621.01 | 53.21 | 246.16 | -78.38 |
| Equity | 121.10 | 121.10 | 0.00 | 121.10 | 121.10 | 0.00 | 121.11 | 121.11 | 0.00 |
| PBIDTM(%) | 5.49 | 2.98 | 84.41 | 6.56 | 3.75 | 75.13 | 4.14 | 6.18 | -33.08 |
