The Top line for the quarter ended December 2021 of Rs. 1667.53 millions up 80.21% from Rs. 925.32 millions.An average growth of 36.75% was recorded for the quarter ended December 2021 to Rs. 72.89 millions from Rs. 53.30 millions.OP of the company witnessed a marginal growth to 216.30 millions from 104.33 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1667.53 | 925.32 | 80.21 | 4290.65 | 2366.96 | 81.27 | 3354.44 | 3355.98 | -0.05 |
| Other Income | 26.72 | 7.35 | 263.54 | 30.53 | 13.82 | 120.91 | 43.23 | 35.36 | 22.26 |
| PBIDT | 216.30 | 104.33 | 107.32 | 454.19 | 254.79 | 78.26 | 392.94 | 404.49 | -2.86 |
| Interest | 57.28 | 26.86 | 113.25 | 173.69 | 90.22 | 92.52 | 124.19 | 120.44 | 3.11 |
| PBDT | 159.02 | 92.69 | 71.56 | 280.50 | 179.79 | 56.02 | 283.97 | 284.05 | -0.03 |
| Depreciation | 61.16 | 22.07 | 177.12 | 180.37 | 65.66 | 174.70 | 97.32 | 86.89 | 12.00 |
| PBT | 97.86 | 70.62 | 38.57 | 100.13 | 114.13 | -12.27 | 186.65 | 197.16 | -5.33 |
| TAX | 24.97 | 17.32 | 44.17 | 26.23 | 28.84 | -9.05 | 49.46 | -33.34 | -248.35 |
| Deferred Tax | 24.97 | -0.68 | -3772.06 | 26.23 | -2.25 | -1265.78 | 49.37 | -73.57 | -167.11 |
| PAT | 72.89 | 53.30 | 36.75 | 73.90 | 85.29 | -13.35 | 137.19 | 230.50 | -40.48 |
| Equity | 198.99 | 173.10 | 14.96 | 198.99 | 173.10 | 14.96 | 197.34 | 149.31 | 32.17 |
| PBIDTM(%) | 12.97 | 11.28 | 15.04 | 10.59 | 10.76 | -1.66 | 11.71 | 12.05 | -2.81 |
