An increase of about 96.68% to Rs. 5201.80 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 2644.87 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 299.51 millions from Rs. 59.34 millions in the quarter ended December 2021.Operating profit surged to 624.80 millions from the corresponding previous quarter of 238.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5201.80 | 2644.87 | 96.68 | 12044.66 | 8399.67 | 43.39 | 12093.23 | 13679.09 | -11.59 |
| Other Income | 73.20 | 43.97 | 66.48 | 115.37 | 107.83 | 6.99 | 120.80 | 161.99 | -25.43 |
| PBIDT | 624.80 | 238.14 | 162.37 | 1358.78 | 753.22 | 80.40 | 1126.99 | 1033.11 | 9.09 |
| Interest | 92.58 | 54.17 | 70.91 | 307.56 | 250.16 | 22.95 | 342.60 | 365.46 | -6.26 |
| PBDT | 532.22 | 183.97 | 189.30 | 1051.22 | 503.06 | 108.97 | 784.39 | 867.04 | -9.53 |
| Depreciation | 147.88 | 124.63 | 18.66 | 406.72 | 397.53 | 2.31 | 521.39 | 543.45 | -4.06 |
| PBT | 384.34 | 59.34 | 547.69 | 644.50 | 105.53 | 510.73 | 263.00 | 323.59 | -18.72 |
| TAX | 84.83 | 0.00 | 0.00 | 84.83 | 0.00 | 0.00 | 0.57 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -11.38 | 0.00 | 68.09 | -21.11 | -422.55 | -68.09 | -7.42 | 817.65 |
| PAT | 299.51 | 59.34 | 404.74 | 559.67 | 105.53 | 430.34 | 262.43 | 323.59 | -18.90 |
| Equity | 294.84 | 214.48 | 37.47 | 294.84 | 214.48 | 37.47 | 214.48 | 214.13 | 0.16 |
| PBIDTM(%) | 12.01 | 9.00 | 33.40 | 11.28 | 8.97 | 25.80 | 9.32 | 7.55 | 23.39 |
