The turnover for the December 2021 quarter moved up 67.10% to Rs. 5870.52 millions as compared to Rs. 3513.08 millions during the year-ago period.Net Profit for the quarter ended December 2021 zoomed to 282.94% from Rs. 303.25 millions to Rs. 1161.28 millions.Operating profit for the quarter ended December 2021 rose to 1691.21 millions as compared to 649.84 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5870.52 | 3513.08 | 67.10 | 15606.44 | 8928.72 | 74.79 | 13062.37 | 13550.51 | -3.60 |
| Other Income | 62.58 | 49.73 | 25.84 | 182.65 | 142.28 | 28.37 | 186.03 | 29.86 | 523.01 |
| PBIDT | 1691.21 | 649.84 | 160.25 | 4613.64 | 1234.33 | 273.78 | 2300.01 | 1391.53 | 65.29 |
| Interest | 39.05 | 83.01 | -52.96 | 197.07 | 299.26 | -34.15 | 383.28 | 575.33 | -33.38 |
| PBDT | 1652.16 | 566.83 | 191.47 | 4416.57 | 935.07 | 372.33 | 1697.22 | 816.20 | 107.94 |
| Depreciation | 101.82 | 129.95 | -21.65 | 340.08 | 390.64 | -12.94 | 517.34 | 633.37 | -18.32 |
| PBT | 1550.34 | 436.88 | 254.87 | 4076.49 | 544.43 | 648.76 | 1179.88 | 182.83 | 545.34 |
| TAX | 389.06 | 133.63 | 191.15 | 1023.61 | 142.48 | 618.42 | 334.59 | 59.25 | 464.71 |
| Deferred Tax | 1.89 | -6.36 | -129.72 | -11.19 | -46.69 | -76.03 | -74.92 | 43.83 | -270.93 |
| PAT | 1161.28 | 303.25 | 282.94 | 3052.88 | 401.95 | 659.52 | 845.29 | 123.58 | 584.00 |
| Equity | 134.48 | 33.22 | 304.82 | 134.48 | 34.81 | 286.33 | 34.83 | 34.64 | 0.55 |
| PBIDTM(%) | 28.81 | 18.50 | 55.74 | 29.56 | 13.82 | 113.84 | 17.61 | 10.27 | 71.46 |
