The turnover for the December 2021 quarter moved up 65.33% to Rs. 6438.30 millions as compared to Rs. 3894.10 millions during the year-ago period.Net Profit recorded in the quarter ended December 2021 rise to 40.99% to Rs. 569.90 millions compared to R. 404.20 millions in corresponding previous quarter.Operating profit for the quarter ended December 2021 rose to 907.40 millions as compared to 660.40 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6438.30 | 3894.10 | 65.33 | 16119.60 | 10383.60 | 55.24 | 15844.00 | 15115.40 | 4.82 |
| Other Income | 68.30 | 85.50 | -20.12 | 216.30 | 202.50 | 6.81 | 256.40 | 353.50 | -27.47 |
| PBIDT | 907.40 | 660.40 | 37.40 | 2531.80 | 1924.00 | 31.59 | 2977.20 | 2985.70 | -0.28 |
| Interest | 27.10 | 18.30 | 48.09 | 55.50 | 51.50 | 7.77 | 65.20 | 121.70 | -46.43 |
| PBDT | 880.30 | 642.10 | 37.10 | 2476.30 | 1872.50 | 32.25 | 2912.00 | 2864.00 | 1.68 |
| Depreciation | 122.90 | 96.70 | 27.09 | 344.90 | 282.30 | 22.17 | 379.80 | 339.60 | 11.84 |
| PBT | 757.40 | 545.40 | 38.87 | 2131.40 | 1590.20 | 34.03 | 2532.20 | 2524.40 | 0.31 |
| TAX | 187.50 | 141.20 | 32.79 | 539.60 | 398.00 | 35.58 | 641.50 | 390.40 | 64.32 |
| Deferred Tax | 33.70 | 2.80 | 1103.57 | 65.20 | -0.20 | -32700.00 | -4.80 | -185.50 | -97.41 |
| PAT | 569.90 | 404.20 | 40.99 | 1591.80 | 1192.20 | 33.52 | 1890.70 | 2134.00 | -11.40 |
| Equity | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 |
| PBIDTM(%) | 14.09 | 16.96 | -16.89 | 15.71 | 18.53 | -15.23 | 18.79 | 19.75 | -4.87 |
