The December 2021 quarter revenue stood at Rs. 1465.80 millions, up 11.75% as compared to Rs. 1311.70 millions during the corresponding quarter last year.The Profit for the quarter ended December 2021 of Rs. 424.80 millions grew by 50.75% from Rs. 281.80 millions.OP of the company witnessed a marginal growth to 614.20 millions from 399.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1465.80 | 1311.70 | 11.75 | 3909.40 | 3132.50 | 24.80 | 4342.50 | 5001.10 | -13.17 |
| Other Income | 81.60 | 34.30 | 137.90 | 161.70 | 117.80 | 37.27 | 290.80 | 114.90 | 153.09 |
| PBIDT | 614.20 | 399.60 | 53.70 | 1504.00 | 1038.50 | 44.82 | 1543.00 | 769.50 | 100.52 |
| Interest | 9.40 | 8.00 | 17.50 | 30.30 | 25.60 | 18.36 | 34.50 | 67.10 | -48.58 |
| PBDT | 604.80 | 391.60 | 54.44 | 1473.70 | 1012.90 | 45.49 | 1508.50 | 702.40 | 114.76 |
| Depreciation | 35.20 | 12.00 | 193.33 | 85.40 | 36.40 | 134.62 | 54.00 | 44.50 | 21.35 |
| PBT | 569.60 | 379.60 | 50.05 | 1388.30 | 976.50 | 42.17 | 1454.50 | 657.90 | 121.08 |
| TAX | 144.80 | 97.80 | 48.06 | 354.70 | 253.30 | 40.03 | 384.30 | 168.00 | 128.75 |
| Deferred Tax | 1.00 | 1.40 | -28.57 | -3.60 | -1.50 | 140.00 | 8.80 | -32.90 | -126.75 |
| PAT | 424.80 | 281.80 | 50.75 | 1033.60 | 723.20 | 42.92 | 1070.20 | 489.90 | 118.45 |
| Equity | 192.80 | 174.30 | 10.61 | 192.80 | 174.30 | 10.61 | 174.30 | 174.30 | 0.00 |
| PBIDTM(%) | 41.90 | 30.46 | 37.54 | 38.47 | 33.15 | 16.04 | 35.53 | 15.39 | 130.93 |
