An increase of about 91.75% to Rs. 11795.08 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 6151.38 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2021 of Rs. 949.42 millions grew by 189.27% from Rs. 328.21 millions.Operating profit surged to 1437.95 millions from the corresponding previous quarter of 608.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11795.08 | 6151.38 | 91.75 | 30226.29 | 15263.89 | 98.02 | 22813.68 | 21057.12 | 8.34 |
| Other Income | 103.46 | 67.71 | 52.80 | 285.54 | 166.87 | 71.12 | 245.70 | 243.79 | 0.78 |
| PBIDT | 1437.95 | 608.29 | 136.39 | 3701.95 | 1083.23 | 241.75 | 2013.29 | 1758.57 | 14.48 |
| Interest | 19.76 | 14.17 | 39.45 | 64.93 | 46.98 | 38.21 | 77.56 | 104.82 | -26.01 |
| PBDT | 1418.19 | 594.12 | 138.70 | 3637.02 | 1036.25 | 250.98 | 1935.73 | 1653.75 | 17.05 |
| Depreciation | 148.01 | 153.59 | -3.63 | 446.50 | 461.95 | -3.34 | 616.60 | 612.22 | 0.72 |
| PBT | 1270.18 | 440.53 | 188.33 | 3190.52 | 574.30 | 455.55 | 1319.13 | 1041.53 | 26.65 |
| TAX | 320.76 | 112.32 | 185.58 | 805.57 | 154.37 | 421.84 | 337.64 | 91.24 | 270.06 |
| Deferred Tax | 20.51 | -17.85 | -214.90 | -2.73 | -35.34 | -92.28 | -44.33 | -321.98 | -86.23 |
| PAT | 949.42 | 328.21 | 189.27 | 2384.95 | 419.93 | 467.94 | 981.49 | 950.29 | 3.28 |
| Equity | 1047.98 | 1047.98 | 0.00 | 1047.98 | 1047.98 | 0.00 | 1047.98 | 1047.98 | 0.00 |
| PBIDTM(%) | 12.19 | 9.89 | 23.28 | 12.25 | 7.10 | 72.58 | 8.82 | 8.35 | 5.67 |
