The total revenue stands at Rs. 636.68 millions for the December 2021 quarter. The mentioned figure indicates an increase of about 101.46% as against Rs. 316.03 millions during the year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 50.33 millions grew from Rs.-9.65 millionsOperating profit surged to 109.90 millions from the corresponding previous quarter of 27.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 636.68 | 316.03 | 101.46 | 1922.58 | 546.01 | 252.11 | 1407.48 | 644.98 | 118.22 |
| Other Income | 7.60 | 10.21 | -25.56 | 133.44 | 118.13 | 12.96 | 116.54 | 114.44 | 1.84 |
| PBIDT | 109.90 | 27.06 | 306.13 | 647.87 | 171.94 | 276.80 | 448.52 | 295.24 | 51.92 |
| Interest | 1.65 | 3.03 | -45.54 | 5.79 | 5.71 | 1.40 | 7.60 | 32.38 | -76.53 |
| PBDT | 108.25 | 24.03 | 350.48 | 642.08 | 77.51 | 728.38 | 352.20 | 179.95 | 95.72 |
| Depreciation | 42.12 | 33.68 | 25.06 | 125.33 | 97.56 | 28.46 | 135.76 | 132.93 | 2.13 |
| PBT | 66.13 | -9.65 | -785.28 | 516.75 | -20.05 | -2677.31 | 216.44 | 47.02 | 360.31 |
| TAX | 15.80 | 0.00 | 0.00 | 7.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.13 | 0.00 | 0.00 | 14.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 50.33 | -9.65 | -621.55 | 509.51 | -20.05 | -2641.20 | 216.44 | 47.02 | 360.31 |
| Equity | 379.94 | 376.94 | 0.80 | 380.14 | 376.94 | 0.85 | 376.94 | 376.94 | 0.00 |
| PBIDTM(%) | 17.26 | 8.56 | 101.59 | 33.70 | 31.49 | 7.01 | 31.87 | 45.78 | -30.38 |
