The topline advanced to Rs. 9318.10 millions, up 78.42% for the December 2021 quarter as against Rs. 5222.70 millions during the year-ago period.The Net Profit of the company registered a slight decline of -9.34% to Rs. 1315.80 millions from Rs. 1451.30 millions.The company reported a degrowth in operating Profit to 2113.80 millions from 2215.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 9318.10 | 5222.70 | 78.42 | 21408.80 | 11700.00 | 82.98 | 17844.70 | 19909.00 | -10.37 |
| Other Income | 80.60 | 87.70 | -8.10 | 313.20 | 251.80 | 24.38 | 443.60 | 443.90 | -0.07 |
| PBIDT | 2113.80 | 2215.30 | -4.58 | 6731.80 | 5248.30 | 28.27 | 7486.80 | 6391.50 | 17.14 |
| Interest | 134.50 | 101.20 | 32.91 | 374.30 | 291.30 | 28.49 | 404.80 | 410.50 | -1.39 |
| PBDT | 1979.30 | 2114.10 | -6.38 | 6357.50 | 4857.10 | 30.89 | 6937.30 | 5981.00 | 15.99 |
| Depreciation | 209.80 | 160.70 | 30.55 | 602.50 | 453.80 | 32.77 | 625.20 | 507.00 | 23.31 |
| PBT | 1769.50 | 1953.40 | -9.41 | 5755.00 | 4403.30 | 30.70 | 6312.10 | 5474.00 | 15.31 |
| TAX | 453.70 | 502.10 | -9.64 | 1466.30 | 1132.00 | 29.53 | 1592.60 | 1111.60 | 43.27 |
| Deferred Tax | 57.50 | 43.90 | 30.98 | 155.80 | 122.20 | 27.50 | 201.70 | -113.80 | -277.24 |
| PAT | 1315.80 | 1451.30 | -9.34 | 4288.70 | 3271.30 | 31.10 | 4719.50 | 4362.40 | 8.19 |
| Equity | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 |
| PBIDTM(%) | 22.68 | 42.42 | -46.52 | 31.44 | 44.86 | -29.90 | 41.96 | 32.10 | 30.69 |
