The sales moved up 47.11% to Rs. 5624.90 millions for the December 2021 quarter as compared to Rs. 3823.50 millions during the year-ago period.The company almost doubled its revenue to Rs. 690.60 millions from Rs. 280.50 millions in the quarter ended December 2021.Operating profit for the quarter ended December 2021 rose to 1107.80 millions as compared to 609.60 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5624.90 | 3823.50 | 47.11 | 12750.60 | 5804.40 | 119.67 | 10875.20 | 16980.20 | -35.95 |
| Other Income | 86.50 | 89.30 | -3.14 | 227.40 | 255.90 | -11.14 | 406.90 | 341.60 | 19.12 |
| PBIDT | 1107.80 | 609.60 | 81.73 | 2392.80 | 3.10 | 77087.10 | 955.90 | 2034.00 | -53.00 |
| Interest | 46.50 | 61.70 | -24.64 | 141.10 | 244.70 | -42.34 | 295.90 | 430.20 | -31.22 |
| PBDT | 1061.30 | 547.90 | 93.70 | 2251.70 | -241.60 | -1032.00 | 660.00 | 1603.80 | -58.85 |
| Depreciation | 141.00 | 162.40 | -13.18 | 441.90 | 464.20 | -4.80 | 607.70 | 727.80 | -16.50 |
| PBT | 920.30 | 385.50 | 138.73 | 1809.80 | -705.80 | -356.42 | 52.30 | 876.00 | -94.03 |
| TAX | 229.70 | 105.00 | 118.76 | 457.60 | -176.80 | -358.82 | -1.10 | 159.10 | -100.69 |
| Deferred Tax | -18.80 | 105.00 | -117.90 | -21.90 | -176.80 | -87.61 | -29.00 | -51.40 | -43.58 |
| PAT | 690.60 | 280.50 | 146.20 | 1352.20 | -529.00 | -355.61 | 53.40 | 716.90 | -92.55 |
| Equity | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 |
| PBIDTM(%) | 19.69 | 15.94 | 23.53 | 18.77 | 0.05 | 35042.70 | 8.79 | 11.98 | -26.62 |
