An increase of about 101.89% to Rs. 2162.98 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 1071.38 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 101.04 millions from Rs. 31.00 millions in the quarter ended December 2021.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 |
