The Sales for the quarter ended December 2021 of Rs. 5171.40 millions rose by 27.11% from Rs. 4068.30 millions.The Total revenue for the quarter ended December 2021 of Rs. 1428.20 millions grew by 571.46% from Rs. 212.70 millions.Operating profit surged to 1954.00 millions from the corresponding previous quarter of 1357.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 201203 | 201103 | % Var |
| Sales | 5171.40 | 4068.30 | 27.11 | 18136.20 | 28938.68 | -37.33 | 21296.98 | 19208.72 | 10.87 |
| Other Income | 57.90 | 7.60 | 661.84 | 222.30 | 71.22 | 212.13 | 107.21 | 93.63 | 14.50 |
| PBIDT | 1954.00 | 1357.30 | 43.96 | 5960.50 | 4165.59 | 43.09 | 1821.75 | 1824.15 | -0.13 |
| Interest | 34.00 | 666.50 | -94.90 | 2056.90 | 2912.38 | -29.37 | 1588.84 | 1564.10 | 1.58 |
| PBDT | 1920.00 | 557.30 | 244.52 | 3770.10 | 1119.71 | 236.70 | 232.91 | 365.05 | -36.20 |
| Depreciation | 225.00 | 225.50 | -0.22 | 883.80 | 1367.70 | -35.38 | 933.91 | 927.81 | 0.66 |
| PBT | 1695.00 | 331.80 | 410.85 | 2886.30 | -247.99 | -1263.88 | -701.00 | -562.76 | 24.56 |
| TAX | 266.80 | 119.10 | 124.01 | 499.10 | -16.02 | -3215.48 | -181.52 | -140.88 | 28.85 |
| Deferred Tax | -57.80 | 116.10 | -149.78 | 20.00 | 162.50 | -87.69 | 0.00 | 0.00 | 0.00 |
| PAT | 1428.20 | 212.70 | 571.46 | 2387.20 | -231.97 | -1129.10 | -519.48 | -421.88 | 23.13 |
| Equity | 790.60 | 670.40 | 17.93 | 790.60 | 799.70 | -1.14 | 799.70 | 799.70 | 0.00 |
| PBIDTM(%) | 37.78 | 33.36 | 13.25 | 32.87 | 14.39 | 128.32 | 8.55 | 9.50 | -9.92 |
