The total revenue for the December 2021 quarter zoomed 138.67% to Rs. 1546.92 millions as compared to Rs. 648.15 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 244.05% to Rs. 80.13 millions from Rs. 23.29 millions in previous same quarter.Operating Profit saw a handsome growth to 138.21 millions from 64.32 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1546.92 | 648.15 | 138.67 | 3776.36 | 1881.10 | 100.75 | 2995.16 | 2652.61 | 12.91 |
| Other Income | 2.91 | 2.14 | 35.98 | 10.50 | 6.66 | 57.66 | 14.86 | 8.02 | 85.29 |
| PBIDT | 138.21 | 64.32 | 114.88 | 300.98 | 181.41 | 65.91 | 245.15 | 231.26 | 6.01 |
| Interest | 5.20 | 8.43 | -38.32 | 17.78 | 23.09 | -23.00 | 31.53 | 30.37 | 3.82 |
| PBDT | 133.01 | 55.89 | 137.99 | 283.20 | 158.32 | 78.88 | 213.62 | 200.89 | 6.34 |
| Depreciation | 22.53 | 23.38 | -3.64 | 66.95 | 65.44 | 2.31 | 95.40 | 92.38 | 3.27 |
| PBT | 110.48 | 32.51 | 239.83 | 216.25 | 92.88 | 132.83 | 118.22 | 108.51 | 8.95 |
| TAX | 30.35 | 9.22 | 229.18 | 57.00 | 25.14 | 126.73 | 30.46 | 28.38 | 7.33 |
| Deferred Tax | 0.35 | 0.87 | -59.77 | 1.05 | 1.83 | -42.62 | 1.46 | 0.88 | 65.91 |
| PAT | 80.13 | 23.29 | 244.05 | 159.25 | 67.74 | 135.09 | 87.76 | 80.13 | 9.52 |
| Equity | 301.41 | 100.47 | 200.00 | 301.41 | 100.47 | 200.00 | 100.47 | 100.47 | 0.00 |
| PBIDTM(%) | 8.93 | 9.92 | -9.97 | 7.97 | 9.64 | -17.36 | 8.18 | 8.72 | -6.12 |
