The topline for the December 2021 quarter moved up 82.65% to Rs. 3599.30 millions as compared to Rs. 1970.60 millions during the year-ago period.Net Profit recorded in the quarter ended December 2021 rise to 37.55% to Rs. 187.90 millions compared to R. 136.60 millions in corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 376.60 millions from 376.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3599.30 | 1970.60 | 82.65 | 8372.70 | 4135.80 | 102.44 | 5767.00 | 5818.50 | -0.89 |
| Other Income | 23.50 | 18.90 | 24.34 | 59.90 | 76.40 | -21.60 | 91.40 | 90.30 | 1.22 |
| PBIDT | 376.60 | 376.90 | -0.08 | 1035.40 | 980.20 | 5.63 | 1328.70 | 1366.00 | -2.73 |
| Interest | 4.80 | 8.60 | -44.19 | 16.10 | 27.10 | -40.59 | 35.50 | 42.20 | -15.88 |
| PBDT | 371.80 | 368.30 | 0.95 | 1019.30 | 953.10 | 6.95 | 1293.20 | 1323.80 | -2.31 |
| Depreciation | 121.70 | 152.10 | -19.99 | 435.60 | 589.70 | -26.13 | 688.80 | 712.20 | -3.29 |
| PBT | 250.10 | 216.20 | 15.68 | 583.70 | 363.40 | 60.62 | 604.40 | 611.60 | -1.18 |
| TAX | 62.20 | 79.60 | -21.86 | 149.40 | 132.50 | 12.75 | 110.50 | 217.20 | -49.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 187.90 | 136.60 | 37.55 | 434.30 | 230.90 | 88.09 | 493.90 | 394.40 | 25.23 |
| Equity | 1332.00 | 665.50 | 100.15 | 1332.00 | 665.50 | 100.15 | 1331.10 | 664.70 | 100.26 |
| PBIDTM(%) | 10.46 | 19.13 | -45.29 | 12.37 | 23.70 | -47.82 | 23.04 | 23.48 | -1.86 |
