The total revenue hovered 101.89% to Rs. 2162.98 millions for the December 2021 quarter as against Rs. 1071.38 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 225.94% to Rs. 101.04 millions from Rs. 31.00 millions in the previous quarter.Operating profit for the quarter ended December 2021 rose to 183.30 millions as compared to 95.54 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2162.98 | 1071.38 | 101.89 | 5623.83 | 2263.63 | 148.44 | 3652.30 | 3439.70 | 6.18 |
| Other Income | 4.76 | 0.66 | 621.21 | 10.60 | 1.37 | 673.72 | 9.49 | 9.99 | -5.01 |
| PBIDT | 183.30 | 95.54 | 91.86 | 462.79 | 204.99 | 125.76 | 301.04 | 283.03 | 6.36 |
| Interest | 22.65 | 28.95 | -21.76 | 64.54 | 86.97 | -25.79 | 55.16 | 73.76 | -25.22 |
| PBDT | 160.65 | 66.59 | 141.25 | 398.25 | 118.02 | 237.44 | 245.88 | 209.27 | 17.49 |
| Depreciation | 32.15 | 21.60 | 48.84 | 91.07 | 62.93 | 44.72 | 123.60 | 158.11 | -21.83 |
| PBT | 128.50 | 44.99 | 185.62 | 307.18 | 55.09 | 457.60 | 122.28 | 51.16 | 139.01 |
| TAX | 27.46 | 13.99 | 96.28 | 85.06 | 15.45 | 450.55 | 36.06 | 12.44 | 189.87 |
| Deferred Tax | -9.96 | 1.47 | -777.55 | -4.39 | 0.18 | -2538.89 | 0.06 | -5.76 | -101.04 |
| PAT | 101.04 | 31.00 | 225.94 | 222.12 | 39.64 | 460.34 | 86.22 | 38.72 | 122.68 |
| Equity | 150.56 | 150.56 | 0.00 | 150.60 | 150.60 | 0.00 | 150.56 | 150.56 | 0.00 |
| PBIDTM(%) | 8.47 | 8.92 | -4.97 | 8.23 | 9.06 | -9.13 | 8.24 | 8.23 | 0.17 |
