The turnover soared 50.49% to Rs. 918.00 millions for the December 2021 quarter as compared to Rs. 610.00 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 11.80 millions from Rs. 5.10 millions in the quarter ended December 2021.Operating Profit saw a handsome growth to 88.00 millions from 48.20 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 918.00 | 610.00 | 50.49 | 2151.20 | 998.30 | 115.49 | 1766.00 | 2410.60 | -26.74 |
| Other Income | 9.90 | 10.20 | -2.94 | 22.30 | 52.80 | -57.77 | 58.10 | 15.70 | 270.06 |
| PBIDT | 88.00 | 48.20 | 82.57 | 179.90 | 44.60 | 303.36 | 185.10 | 69.90 | 164.81 |
| Interest | 5.00 | 0.30 | 1566.67 | 14.70 | 0.50 | 2840.00 | 16.20 | 11.60 | 39.66 |
| PBDT | 51.00 | 47.90 | 6.47 | 133.20 | 44.10 | 202.04 | 168.90 | 52.80 | 219.89 |
| Depreciation | 39.20 | 42.80 | -8.41 | 120.70 | 124.30 | -2.90 | 166.90 | 155.30 | 7.47 |
| PBT | 11.80 | 5.10 | 131.37 | 12.50 | -80.20 | -115.59 | 2.00 | -102.50 | -101.95 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -11.40 | 171.60 | -106.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.80 | 171.60 | -103.38 |
| PAT | 11.80 | 5.10 | 131.37 | 12.50 | -80.20 | -115.59 | 13.40 | -274.10 | -104.89 |
| Equity | 376.02 | 376.02 | 0.00 | 376.02 | 376.02 | 0.00 | 376.02 | 376.02 | 0.00 |
| PBIDTM(%) | 9.59 | 7.90 | 21.32 | 8.36 | 4.47 | 87.19 | 10.48 | 2.90 | 261.46 |
