An increase of about 107.52% to Rs. 820.91 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 395.59 millions during the similar quarter previous year.Net Profit recorded in the quarter ended December 2021 rise to 25.40% to Rs. 319.47 millions compared to R. 254.76 millions in corresponding previous quarter.The company reported a good operating profit of 434.25 millions compared to 321.56 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 820.91 | 395.59 | 107.52 | 1773.10 | 677.57 | 161.69 | 1196.05 | 1069.75 | 11.81 |
| Other Income | 138.37 | 292.44 | -52.68 | 607.89 | 758.11 | -19.82 | 1137.61 | 963.24 | 18.10 |
| PBIDT | 434.25 | 321.56 | 35.04 | 1144.31 | 760.63 | 50.44 | 1174.97 | 944.79 | 24.36 |
| Interest | 0.84 | 1.98 | -57.58 | 2.71 | 3.88 | -30.15 | 12.11 | 10.97 | 10.39 |
| PBDT | 433.41 | 319.58 | 35.62 | 1141.60 | 756.75 | 50.86 | 1162.86 | 933.82 | 24.53 |
| Depreciation | 13.92 | 9.82 | 41.75 | 36.07 | 29.92 | 20.55 | 64.77 | 48.03 | 34.85 |
| PBT | 419.49 | 309.76 | 35.42 | 1105.53 | 726.83 | 52.10 | 1098.09 | 885.79 | 23.97 |
| TAX | 100.02 | 55.00 | 81.85 | 215.16 | 123.04 | 74.87 | 173.90 | 198.54 | -12.41 |
| Deferred Tax | 4.31 | 6.93 | -37.81 | 8.64 | 4.15 | 108.19 | -3.28 | 16.87 | -119.44 |
| PAT | 319.47 | 254.76 | 25.40 | 890.37 | 603.79 | 47.46 | 924.19 | 687.25 | 34.48 |
| Equity | 742.50 | 495.00 | 50.00 | 742.50 | 495.00 | 50.00 | 495.00 | 495.00 | 0.00 |
| PBIDTM(%) | 52.90 | 81.29 | -34.92 | 64.54 | 112.26 | -42.51 | 98.24 | 88.32 | 11.23 |
