The turnover is pegged at Rs. 36937.10 millions for the December 2021 quarter. The mentioned figure indicates a rise of about 60.86% as against Rs. 22962.40 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 5833.70 millions grew by 122.78% from Rs. 2618.60 millions.Operating profit surged to 8814.00 millions from the corresponding previous quarter of 4634.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 36937.10 | 22962.40 | 60.86 | 89888.60 | 71554.90 | 25.62 | 140638.30 | 129211.10 | 8.84 |
| Other Income | 592.80 | 231.20 | 156.40 | 1698.20 | 689.30 | 146.37 | 1261.00 | 1019.40 | 23.70 |
| PBIDT | 8814.00 | 4634.70 | 90.17 | 19112.50 | 12794.80 | 49.38 | 33072.20 | 28320.70 | 16.78 |
| Interest | 1.80 | 1.60 | 12.50 | 8.00 | 5.30 | 50.94 | 60.80 | 32.60 | 86.50 |
| PBDT | 8812.20 | 4633.10 | 90.20 | 19104.50 | 12789.50 | 49.38 | 33011.40 | 28288.10 | 16.70 |
| Depreciation | 928.90 | 944.90 | -1.69 | 2792.10 | 2746.70 | 1.65 | 3663.30 | 3496.40 | 4.77 |
| PBT | 7883.30 | 3688.20 | 113.74 | 16312.40 | 10042.80 | 62.43 | 29348.10 | 24791.70 | 18.38 |
| TAX | 2049.60 | 1069.60 | 91.62 | 4241.20 | 2912.40 | 45.63 | 8693.90 | 6853.40 | 26.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5833.70 | 2618.60 | 122.78 | 12071.20 | 7130.40 | 69.29 | 20654.20 | 17938.30 | 15.14 |
| Equity | 2436.60 | 2436.60 | 0.00 | 2436.60 | 2436.60 | 0.00 | 2436.60 | 2436.60 | 0.00 |
| PBIDTM(%) | 23.86 | 20.18 | 18.22 | 21.26 | 17.88 | 18.91 | 23.52 | 21.92 | 7.29 |
