The sales moved up 26.75% to Rs. 1483.52 millions for the December 2021 quarter as compared to Rs. 1170.46 millions during the year-ago period.The company almost doubled its revenue to Rs. 58.57 millions from Rs. 4.01 millions in the quarter ended December 2021.OP of the company witnessed a marginal growth to 132.38 millions from 53.98 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1483.52 | 1170.46 | 26.75 | 4223.24 | 2740.76 | 54.09 | 4154.21 | 4810.14 | -13.64 |
| Other Income | 2.92 | 0.82 | 256.10 | 6.07 | 4.22 | 43.84 | 12.45 | 15.39 | -19.10 |
| PBIDT | 132.38 | 53.98 | 145.24 | 381.46 | 81.36 | 368.85 | 257.71 | 456.02 | -43.49 |
| Interest | 16.00 | 13.42 | 19.23 | 47.03 | 44.10 | 6.64 | 58.05 | 68.61 | -15.39 |
| PBDT | 116.38 | 40.56 | 186.93 | 334.43 | 37.26 | 797.56 | 199.66 | 388.56 | -48.62 |
| Depreciation | 37.33 | 35.36 | 5.57 | 106.37 | 104.13 | 2.15 | 137.86 | 137.20 | 0.48 |
| PBT | 79.05 | 5.20 | 1420.19 | 228.06 | -66.87 | -441.05 | 61.80 | 251.36 | -75.41 |
| TAX | 20.48 | 1.19 | 1621.01 | 58.28 | -18.10 | -421.99 | 11.86 | -22.38 | -152.99 |
| Deferred Tax | 5.08 | 0.85 | 497.65 | 14.66 | 0.28 | 5135.71 | 2.52 | -85.38 | -102.95 |
| PAT | 58.57 | 4.01 | 1360.60 | 169.78 | -48.77 | -448.12 | 49.94 | 273.74 | -81.76 |
| Equity | 252.04 | 242.52 | 3.93 | 252.04 | 242.52 | 3.93 | 242.52 | 242.52 | 0.00 |
| PBIDTM(%) | 8.92 | 4.61 | 93.49 | 9.03 | 2.97 | 204.27 | 6.20 | 9.48 | -34.56 |
