The total revenue hovered 102.10% to Rs. 5066.00 millions for the December 2021 quarter as against Rs. 2506.74 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 1039.70 millions from Rs. 319.22 millions in the quarter ended December 2021.OP of the company witnessed a marginal growth to 2055.88 millions from 608.69 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5066.00 | 2506.74 | 102.10 | 12146.25 | 6484.46 | 87.31 | 10269.93 | 10799.92 | -4.91 |
| Other Income | 91.09 | 78.99 | 15.32 | 393.52 | 314.25 | 25.23 | 402.21 | 522.16 | -22.97 |
| PBIDT | 2055.88 | 608.69 | 237.75 | 4480.72 | 1742.94 | 157.08 | 2868.63 | 2513.85 | 14.11 |
| Interest | 27.24 | 29.67 | -8.19 | 90.69 | 110.26 | -17.75 | 136.23 | 205.21 | -33.61 |
| PBDT | 1716.61 | 579.02 | 196.47 | 4078.00 | 1653.45 | 146.64 | 2744.05 | 2308.64 | 18.86 |
| Depreciation | 81.38 | 81.65 | -0.33 | 242.99 | 242.60 | 0.16 | 321.98 | 318.83 | 0.99 |
| PBT | 1635.23 | 497.37 | 228.78 | 3835.01 | 1410.85 | 171.82 | 2422.07 | 1989.81 | 21.72 |
| TAX | 595.53 | 178.15 | 234.29 | 1343.91 | 493.66 | 172.23 | 838.23 | 679.70 | 23.32 |
| Deferred Tax | -48.25 | 9.55 | -605.24 | 30.40 | -29.72 | -202.29 | -26.10 | -11.59 | 125.19 |
| PAT | 1039.70 | 319.22 | 225.70 | 2491.10 | 917.19 | 171.60 | 1583.84 | 1310.11 | 20.89 |
| Equity | 290.33 | 352.56 | -17.65 | 290.34 | 352.56 | -17.65 | 295.97 | 352.56 | -16.05 |
| PBIDTM(%) | 40.58 | 24.28 | 67.13 | 36.89 | 26.88 | 37.25 | 27.93 | 23.28 | 20.00 |
