The Total revenue for the quarter ended December 2021 of Rs. 616.16 millions grew by 111.09% from Rs. 291.90 millions.Net Profit witnessed a 3297.97% growth almost the double from Rs. 3.45 millions to Rs. 117.23 millions of same quarter last year.Operating profit surged to 256.60 millions from the corresponding previous quarter of 161.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 616.16 | 291.90 | 111.09 | 1084.64 | 374.89 | 189.32 | 751.72 | 2096.94 | -64.15 |
| Other Income | 9.71 | 72.20 | -86.55 | 207.11 | 81.72 | 153.44 | 78.19 | 32.98 | 137.08 |
| PBIDT | 256.60 | 161.29 | 59.09 | 587.01 | 119.57 | 390.93 | 194.53 | 515.69 | -62.28 |
| Interest | 46.15 | 73.32 | -37.06 | 142.32 | 148.92 | -4.43 | 200.64 | 218.37 | -8.12 |
| PBDT | 210.45 | 87.97 | 139.23 | 444.69 | -29.35 | -1615.13 | -6.11 | 250.38 | -102.44 |
| Depreciation | 60.60 | 88.16 | -31.26 | 175.23 | 190.71 | -8.12 | 260.76 | 288.05 | -9.47 |
| PBT | 149.85 | -0.19 | -78968.42 | 269.46 | -220.06 | -222.45 | -266.87 | -37.67 | 608.44 |
| TAX | 32.62 | -3.64 | -996.15 | 61.42 | -61.30 | -200.20 | -49.47 | -19.71 | 150.99 |
| Deferred Tax | 3.48 | -3.64 | -195.60 | 32.28 | -61.30 | -152.66 | -45.07 | -35.99 | 25.23 |
| PAT | 117.23 | 3.45 | 3297.97 | 208.04 | -158.76 | -231.04 | -217.40 | -17.96 | 1110.47 |
| Equity | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 |
| PBIDTM(%) | 41.65 | 55.26 | -24.63 | 54.12 | 31.89 | 69.68 | 25.88 | 24.59 | 5.23 |
