A decent increase of about 52.40% in the turnover to Rs. 2508.04 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 1645.74 millions during the similar quarter previous year.Net Profit recorded in the quarter ended December 2021 rise to 43.25% to Rs. 237.79 millions compared to R. 166.00 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 361.11 millions from 256.65 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2508.04 | 1645.74 | 52.40 | 6794.35 | 3537.19 | 92.08 | 5406.36 | 4959.81 | 9.00 |
| Other Income | 22.12 | 13.89 | 59.25 | 63.04 | 41.12 | 53.31 | 64.79 | 59.34 | 9.18 |
| PBIDT | 361.11 | 256.65 | 40.70 | 1009.24 | 429.83 | 134.80 | 750.59 | 393.12 | 90.93 |
| Interest | 8.01 | 7.56 | 5.95 | 24.79 | 30.17 | -17.83 | 38.11 | 13.11 | 190.69 |
| PBDT | 353.10 | 249.09 | 41.76 | 984.45 | 399.66 | 146.32 | 712.48 | 380.01 | 87.49 |
| Depreciation | 36.69 | 35.47 | 3.44 | 105.31 | 112.61 | -6.48 | 145.12 | 133.97 | 8.32 |
| PBT | 316.41 | 213.62 | 48.12 | 879.14 | 287.05 | 206.27 | 567.36 | 246.04 | 130.60 |
| TAX | 78.62 | 47.62 | 65.10 | 200.09 | 71.44 | 180.08 | 125.77 | 79.77 | 57.67 |
| Deferred Tax | -10.90 | -17.18 | -36.55 | -25.02 | -12.96 | 93.06 | -42.50 | 43.32 | -198.11 |
| PAT | 237.79 | 166.00 | 43.25 | 679.05 | 215.61 | 214.94 | 441.59 | 166.27 | 165.59 |
| Equity | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 |
| PBIDTM(%) | 14.40 | 15.59 | -7.67 | 14.85 | 12.15 | 22.24 | 13.88 | 7.93 | 75.16 |
