The total revenue hovered 101.46% to Rs. 636.68 millions for the December 2021 quarter as against Rs. 316.03 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 50.33 millions grew from Rs.-9.65 millionsOperating profit for the quarter ended December 2021 rose to 109.90 millions as compared to 27.06 millions of corresponding quarter ended December 2020.
| | 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 |
