The sales for the December 2021 quarter moved up 31.37% to Rs. 858.45 millions as compared to Rs. 653.47 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2021 of Rs. 361.59 millions grew by 11270.75% from Rs. 3.18 millions.Operating Profit saw a handsome growth to 608.04 millions from 181.72 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 858.45 | 653.47 | 31.37 | 3796.68 | 2302.66 | 64.88 | 4277.45 | 8307.08 | -48.51 |
| Other Income | 113.37 | 22.00 | 415.32 | 295.71 | 142.65 | 107.30 | 2113.88 | 615.00 | 243.72 |
| PBIDT | 608.04 | 181.72 | 234.60 | 1480.06 | 745.92 | 98.42 | 1240.52 | 1589.82 | -21.97 |
| Interest | 1.40 | 15.44 | -90.93 | 25.38 | 54.03 | -53.03 | 68.90 | 274.56 | -74.91 |
| PBDT | 606.64 | 166.28 | 264.83 | 1454.68 | 691.89 | 110.25 | 1171.62 | 1315.26 | -10.92 |
| Depreciation | 13.90 | 6.21 | 123.83 | 29.57 | 20.83 | 41.96 | 24.81 | 20.35 | 21.92 |
| PBT | 592.74 | 160.07 | 270.30 | 1425.11 | 671.06 | 112.37 | 1146.81 | 1294.91 | -11.44 |
| TAX | 231.15 | 156.89 | 47.33 | 537.62 | 325.44 | 65.20 | 136.11 | 542.88 | -74.93 |
| Deferred Tax | 115.95 | 77.85 | 48.94 | 249.71 | 151.26 | 65.09 | 32.20 | 304.64 | -89.43 |
| PAT | 361.59 | 3.18 | 11270.75 | 887.49 | 345.62 | 156.78 | 1010.70 | 752.03 | 34.40 |
| Equity | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 |
| PBIDTM(%) | 70.83 | 27.81 | 154.71 | 38.98 | 32.39 | 20.34 | 29.00 | 19.14 | 51.54 |
