The sales moved up 48.10% to Rs. 4032.64 millions for the December 2021 quarter as compared to Rs. 2722.96 millions during the year-ago period.The company almost doubled its revenue to Rs. 3291.00 millions from Rs. 698.72 millions in the quarter ended December 2021.Operating profit surged to 1546.46 millions from the corresponding previous quarter of 997.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4032.64 | 2722.96 | 48.10 | 10746.63 | 8085.53 | 32.91 | 10985.97 | 12726.95 | -13.68 |
| Other Income | 425.62 | 315.81 | 34.77 | 1275.57 | 781.48 | 63.22 | 1187.71 | 876.18 | 35.56 |
| PBIDT | 1546.46 | 997.60 | 55.02 | 4456.36 | 3024.43 | 47.35 | 3962.67 | 4903.49 | -19.19 |
| Interest | 10.91 | 13.69 | -20.31 | 36.19 | 43.54 | -16.88 | 56.98 | 66.89 | -14.82 |
| PBDT | 3713.82 | 983.91 | 277.46 | 99536.38 | 2980.89 | 3239.15 | 3873.45 | 3603.65 | 7.49 |
| Depreciation | 97.10 | 109.41 | -11.25 | 299.48 | 330.69 | -9.44 | 436.36 | 413.78 | 5.46 |
| PBT | 3616.72 | 874.50 | 313.58 | 99236.90 | 2650.20 | 3644.51 | 3437.09 | 3189.87 | 7.75 |
| TAX | 325.72 | 175.78 | 85.30 | 11379.09 | 607.71 | 1772.45 | 727.71 | 1133.22 | -35.78 |
| Deferred Tax | -39.26 | -15.14 | 159.31 | 10342.79 | -33.89 | -30618.71 | -27.88 | 80.91 | -134.46 |
| PAT | 3291.00 | 698.72 | 371.00 | 87857.81 | 2042.49 | 4201.51 | 2709.38 | 2056.65 | 31.74 |
| Equity | 1287.84 | 1285.84 | 0.16 | 1287.84 | 1285.84 | 0.16 | 1287.84 | 1225.16 | 5.12 |
| PBIDTM(%) | 38.35 | 36.64 | 4.67 | 41.47 | 37.41 | 10.86 | 36.07 | 38.53 | -6.38 |
