The turnover soared 54.00% to Rs. 6552.20 millions for the December 2021 quarter as compared to Rs. 4254.60 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 1217.40 millions from Rs. 321.40 millions in the quarter ended December 2021.Operating profit surged to 2148.70 millions from the corresponding previous quarter of 730.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6552.20 | 4254.60 | 54.00 | 18462.40 | 12681.20 | 45.59 | 18442.30 | 16119.40 | 14.41 |
| Other Income | 86.50 | 66.90 | 29.30 | 222.60 | 468.70 | -52.51 | 665.10 | 219.80 | 202.59 |
| PBIDT | 2148.70 | 730.50 | 194.14 | 6322.90 | 2531.70 | 149.75 | 3952.00 | 843.40 | 368.58 |
| Interest | 152.50 | 127.20 | 19.89 | 427.40 | 459.60 | -7.01 | 635.90 | 723.60 | -12.12 |
| PBDT | 1996.20 | 603.30 | 230.88 | 5895.50 | 2072.10 | 184.52 | 3316.10 | 102.50 | 3135.22 |
| Depreciation | 257.30 | 261.30 | -1.53 | 747.90 | 775.60 | -3.57 | 1042.20 | 1042.10 | 0.01 |
| PBT | 1738.90 | 342.00 | 408.45 | 5147.60 | 1296.50 | 297.04 | 2273.90 | -939.60 | -342.01 |
| TAX | 521.50 | 20.60 | 2431.55 | 1495.20 | 284.20 | 426.11 | 606.40 | -254.40 | -338.36 |
| Deferred Tax | -5.00 | -40.30 | -87.59 | -37.10 | 60.60 | -161.22 | 142.30 | -237.50 | -159.92 |
| PAT | 1217.40 | 321.40 | 278.78 | 3652.40 | 1012.30 | 260.80 | 1667.50 | -685.20 | -343.36 |
| Equity | 269.80 | 269.80 | 0.00 | 269.80 | 269.80 | 0.00 | 269.80 | 269.80 | 0.00 |
| PBIDTM(%) | 32.79 | 17.17 | 91.00 | 34.25 | 19.96 | 71.54 | 21.43 | 5.23 | 309.56 |
