The sales surged to Rs. 3457.51 millions, up 47.48% for the December 2021 quarter as against Rs. 2344.45 millions during the corresponding quarter previous year.The company almost doubled its revenue to Rs. 111.64 millions from Rs. 32.50 millions in the quarter ended December 2021.The company reported a good operating profit of 293.43 millions compared to 150.73 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3457.51 | 2344.45 | 47.48 | 8085.56 | 4139.80 | 95.31 | 6891.91 | 9690.44 | -28.88 |
| Other Income | 4.73 | 5.54 | -14.62 | 13.00 | 16.61 | -21.73 | 19.82 | 41.38 | -52.10 |
| PBIDT | 293.43 | 150.73 | 94.67 | 264.95 | -249.41 | -206.23 | 11.00 | 1002.96 | -98.90 |
| Interest | 12.35 | 10.10 | 22.28 | 32.54 | 28.14 | 15.64 | 38.47 | 45.23 | -14.95 |
| PBDT | 281.08 | 140.63 | 99.87 | 232.41 | -277.55 | -183.74 | -27.47 | 957.73 | -102.87 |
| Depreciation | 110.12 | 105.66 | 4.22 | 328.35 | 272.69 | 20.41 | 389.96 | 366.25 | 6.47 |
| PBT | 170.96 | 34.97 | 388.88 | -95.94 | -550.24 | -82.56 | -417.43 | 591.48 | -170.57 |
| TAX | 59.32 | 2.47 | 2301.62 | -37.13 | 37.41 | -199.25 | -51.86 | 89.62 | -157.87 |
| Deferred Tax | 59.32 | 2.47 | 2301.62 | -37.13 | 37.41 | -199.25 | -115.05 | -12.46 | 823.35 |
| PAT | 111.64 | 32.50 | 243.51 | -58.81 | -587.65 | -89.99 | -365.57 | 501.86 | -172.84 |
| Equity | 399.95 | 336.21 | 18.96 | 399.95 | 336.21 | 18.96 | 336.21 | 336.21 | 0.00 |
| PBIDTM(%) | 8.49 | 6.43 | 32.00 | 3.28 | -6.02 | -154.39 | 0.16 | 10.35 | -98.46 |
