The topline surged 78.53% to Rs. 252375.70 millions for the December 2021 quarter as against Rs. 141363.30 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2021 of Rs. 9689.80 millions grew from Rs.-755.80 millionsThe company reported a good operating profit of 18667.60 millions compared to 1832.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 252375.70 | 141363.30 | 78.53 | 580776.30 | 302311.40 | 92.11 | 510191.90 | 607515.40 | -16.02 |
| Other Income | 525.30 | 888.10 | -40.85 | 962.50 | 1429.90 | -32.69 | 1184.60 | 1050.50 | 12.77 |
| PBIDT | 18667.60 | 1832.90 | 918.47 | 21470.60 | -136.10 | -15875.61 | 8599.50 | -24296.20 | -135.39 |
| Interest | 1612.80 | 694.30 | 132.29 | 5385.60 | 2153.80 | 150.05 | 3520.50 | 7446.70 | -52.72 |
| PBDT | 17054.80 | 1138.60 | 1397.87 | 16085.00 | -2289.90 | -802.43 | 5079.00 | -31742.90 | -116.00 |
| Depreciation | 2128.70 | 2251.00 | -5.43 | 6383.40 | 6350.00 | 0.53 | 8530.00 | 7832.10 | 8.91 |
| PBT | 14926.10 | -1112.40 | -1441.79 | 9701.60 | -8639.90 | -212.29 | -3451.00 | -39575.00 | -91.28 |
| TAX | 5236.30 | -356.60 | -1568.40 | 3300.20 | -2952.50 | -211.78 | -1046.40 | -12171.50 | -91.40 |
| Deferred Tax | 3526.20 | -356.60 | -1088.84 | 1590.10 | -2952.50 | -153.86 | -1035.50 | -13208.90 | -92.16 |
| PAT | 9689.80 | -755.80 | -1382.06 | 6401.40 | -5687.40 | -212.55 | -2404.60 | -27403.50 | -91.23 |
| Equity | 17526.00 | 17526.00 | 0.00 | 17526.00 | 17526.00 | 0.00 | 17526.00 | 17526.00 | 0.00 |
| PBIDTM(%) | 7.40 | 1.30 | 470.47 | 3.70 | -0.05 | -8315.33 | 1.69 | -4.00 | -142.14 |
