The topline for the December 2021 quarter moved up 80.41% to Rs. 1610.44 millions as compared to Rs. 892.66 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 376.55 millions grew by 148.17% from Rs. 151.73 millions.Operating profit surged to 544.41 millions from the corresponding previous quarter of 223.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1610.44 | 892.66 | 80.41 | 4409.99 | 2320.41 | 90.05 | 3827.95 | 2090.90 | 83.08 |
| Other Income | 57.94 | 0.39 | 14756.41 | 69.84 | 1.29 | 5313.95 | 8.06 | 2.06 | 291.26 |
| PBIDT | 544.41 | 223.86 | 143.19 | 1521.09 | 603.97 | 151.85 | 1052.20 | 581.91 | 80.82 |
| Interest | 38.16 | 25.36 | 50.47 | 189.27 | 86.34 | 119.21 | 152.08 | 100.09 | 51.94 |
| PBDT | 506.25 | 198.50 | 155.04 | 1331.82 | 517.63 | 157.29 | 900.12 | 481.82 | 86.82 |
| Depreciation | 21.47 | 11.70 | 83.50 | 56.45 | 30.33 | 86.12 | 43.64 | 44.01 | -0.84 |
| PBT | 484.78 | 186.80 | 159.52 | 1275.37 | 487.30 | 161.72 | 856.48 | 437.81 | 95.63 |
| TAX | 108.23 | 35.07 | 208.61 | 276.28 | 110.70 | 149.58 | 183.18 | 102.80 | 78.19 |
| Deferred Tax | 1.58 | -0.55 | -387.27 | -4.30 | -1.64 | 162.20 | -0.71 | -7.23 | -90.18 |
| PAT | 376.55 | 151.73 | 148.17 | 999.09 | 376.60 | 165.29 | 673.30 | 335.01 | 100.98 |
| Equity | 319.07 | 319.07 | 0.00 | 319.07 | 319.07 | 0.00 | 319.07 | 319.07 | 0.00 |
| PBIDTM(%) | 33.81 | 25.08 | 34.80 | 34.49 | 26.03 | 32.52 | 27.49 | 27.83 | -1.23 |
