The total revenue surged to Rs. 684.34 millions, up 138.77% for the December 2021 quarter as against Rs. 286.61 millions during the year-ago period.Net Profit witnessed a 107.29% growth almost the double from Rs. 20.72 millions to Rs. 42.95 millions of same quarter last year.Operating profit surged to 65.63 millions from the corresponding previous quarter of 25.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 684.34 | 286.61 | 138.77 | 2123.16 | 719.79 | 194.97 | 1319.09 | 751.79 | 75.46 |
| Other Income | 0.05 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.14 | -100.00 |
| PBIDT | 65.63 | 25.84 | 153.99 | 226.71 | 113.49 | 99.76 | 134.40 | 94.56 | 42.13 |
| Interest | 8.51 | 4.51 | 88.69 | 24.57 | 16.63 | 47.75 | 22.44 | 31.59 | -28.96 |
| PBDT | 57.12 | 21.33 | 167.79 | 202.14 | 96.86 | 108.69 | 111.96 | 62.97 | 77.80 |
| Depreciation | 0.71 | 0.59 | 20.34 | 1.83 | 1.56 | 17.31 | 2.18 | 2.67 | -18.35 |
| PBT | 56.41 | 20.74 | 171.99 | 200.31 | 95.30 | 110.19 | 109.78 | 60.30 | 82.06 |
| TAX | 13.46 | 0.02 | 67200.00 | 50.00 | 0.00 | 0.00 | 25.51 | 15.89 | 60.54 |
| Deferred Tax | -1.22 | 0.02 | -6200.00 | -0.31 | 0.00 | 0.00 | -0.13 | 0.67 | -119.40 |
| PAT | 42.95 | 20.72 | 107.29 | 150.31 | 95.30 | 57.72 | 84.27 | 44.41 | 89.75 |
| Equity | 49.83 | 49.83 | 0.00 | 49.87 | 49.83 | 0.08 | 49.83 | 49.83 | 0.00 |
| PBIDTM(%) | 9.59 | 9.02 | 6.37 | 10.68 | 15.77 | -32.28 | 10.19 | 12.58 | -19.00 |
