An increase of about 134.83% to Rs. 2572.62 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 1095.53 millions during the similar quarter previous year.Net Profit for the quarter ended December 2021 zoomed to 921.26% from Rs. 19.99 millions to Rs. 204.15 millions.OP of the company witnessed a marginal growth to 388.72 millions from 127.55 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2572.62 | 1095.53 | 134.83 | 6155.46 | 3940.18 | 56.22 | 5731.02 | 5711.40 | 0.34 |
| Other Income | 17.35 | 7.25 | 139.31 | 45.01 | 25.35 | 77.55 | 39.87 | 86.20 | -53.75 |
| PBIDT | 388.72 | 127.55 | 204.76 | 843.53 | 445.27 | 89.44 | 641.52 | 724.23 | -11.42 |
| Interest | 62.24 | 57.55 | 8.15 | 177.86 | 179.10 | -0.69 | 247.29 | 340.98 | -27.48 |
| PBDT | 326.48 | 70.00 | 366.40 | 665.67 | 266.17 | 150.09 | 394.23 | 383.25 | 2.86 |
| Depreciation | 47.88 | 43.17 | 10.91 | 143.68 | 128.89 | 11.47 | 171.61 | 170.26 | 0.79 |
| PBT | 278.60 | 26.83 | 938.39 | 521.99 | 137.28 | 280.24 | 222.62 | 212.99 | 4.52 |
| TAX | 74.45 | 6.84 | 988.45 | 142.60 | -31.42 | -553.85 | -4.92 | 80.78 | -106.09 |
| Deferred Tax | 7.00 | 3.64 | 92.31 | 22.96 | -45.65 | -150.30 | -29.91 | 19.39 | -254.25 |
| PAT | 204.15 | 19.99 | 921.26 | 379.39 | 168.70 | 124.89 | 227.54 | 132.21 | 72.10 |
| Equity | 119.46 | 119.46 | 0.00 | 119.46 | 119.46 | 0.00 | 119.46 | 119.46 | 0.00 |
| PBIDTM(%) | 15.11 | 11.64 | 29.78 | 13.70 | 11.30 | 21.26 | 11.19 | 12.68 | -11.72 |
