An increase of about 84.45% to Rs. 7104.05 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 3851.50 millions during the similar quarter previous year.Net Profit recorded in the quarter ended December 2021 rise to 31.72% to Rs. 740.75 millions compared to R. 562.35 millions in corresponding previous quarter.Operating profit surged to 1657.95 millions from the corresponding previous quarter of 1229.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7104.05 | 3851.50 | 84.45 | 17142.83 | 10409.66 | 64.68 | 20326.20 | 16160.66 | 25.78 |
| Other Income | 63.81 | 418.56 | -84.75 | 572.01 | 992.75 | -42.38 | 969.06 | 1303.21 | -25.64 |
| PBIDT | 1657.95 | 1229.94 | 34.80 | 3943.88 | 2585.72 | 52.53 | 4570.66 | 3476.50 | 31.47 |
| Interest | 2.70 | 3.90 | -30.77 | 10.31 | 15.26 | -32.44 | 19.90 | 17.67 | 12.62 |
| PBDT | 1655.25 | 1226.04 | 35.01 | 3933.57 | 2570.46 | 53.03 | 4550.76 | 3458.83 | 31.57 |
| Depreciation | 590.29 | 404.24 | 46.02 | 1735.66 | 1181.80 | 46.87 | 1703.93 | 1370.79 | 24.30 |
| PBT | 1064.96 | 821.80 | 29.59 | 2197.91 | 1388.66 | 58.28 | 2846.83 | 2088.04 | 36.34 |
| TAX | 324.21 | 259.45 | 24.96 | 685.20 | 437.31 | 56.69 | 748.89 | 169.19 | 342.63 |
| Deferred Tax | 75.96 | 73.12 | 3.88 | 159.96 | 126.95 | 26.00 | 235.31 | -216.74 | -208.57 |
| PAT | 740.75 | 562.35 | 31.72 | 1512.71 | 951.35 | 59.01 | 2097.94 | 1918.85 | 9.33 |
| Equity | 902.21 | 902.21 | 0.00 | 902.21 | 902.21 | 0.00 | 902.20 | 902.20 | 0.00 |
| PBIDTM(%) | 23.34 | 31.93 | -26.92 | 23.01 | 24.84 | -7.38 | 22.49 | 21.51 | 4.53 |
