The December 2021 quarter revenue stood at Rs. 7465.21 millions, up 7.21% as compared to Rs. 6963.23 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2021 of Rs. 288.63 millions grew by 674.64% from Rs. 37.26 millions.Operating profit for the quarter ended December 2021 rose to 735.93 millions as compared to 464.85 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7465.21 | 6963.23 | 7.21 | 19849.64 | 18796.80 | 5.60 | 27105.20 | 25593.97 | 5.90 |
| Other Income | 5.35 | 35.27 | -84.83 | 24.77 | 43.90 | -43.58 | 64.02 | 56.49 | 13.33 |
| PBIDT | 735.93 | 464.85 | 58.32 | 2203.61 | 1566.38 | 40.68 | 2656.93 | 2670.78 | -0.52 |
| Interest | 161.84 | 264.43 | -38.80 | 687.71 | 881.12 | -21.95 | 1160.19 | 1160.45 | -0.02 |
| PBDT | 574.09 | 200.42 | 186.44 | 1515.90 | 685.26 | 121.22 | 1496.74 | 1510.33 | -0.90 |
| Depreciation | 129.73 | 126.78 | 2.33 | 387.27 | 356.42 | 8.66 | 483.09 | 448.70 | 7.66 |
| PBT | 444.36 | 73.64 | 503.42 | 1128.63 | 328.84 | 243.22 | 1013.65 | 1061.63 | -4.52 |
| TAX | 155.73 | 36.38 | 328.06 | 398.09 | 119.04 | 234.42 | 237.81 | 175.48 | 35.52 |
| Deferred Tax | 78.29 | 24.50 | 219.55 | 200.96 | 62.49 | 221.59 | 63.34 | -13.32 | -575.53 |
| PAT | 288.63 | 37.26 | 674.64 | 730.54 | 209.80 | 248.21 | 775.84 | 886.15 | -12.45 |
| Equity | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 |
| PBIDTM(%) | 9.86 | 6.68 | 47.67 | 11.10 | 8.33 | 33.22 | 9.80 | 10.44 | -6.07 |
