The sales figure stood at Rs. 1317.24 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 35.09% as compared to Rs. 975.05 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 237.10 millions grew by 134.08% from Rs. 101.29 millions.Operating Profit saw a handsome growth to 498.44 millions from 284.96 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1317.24 | 975.05 | 35.09 | 2501.03 | 1588.15 | 57.48 | 2516.44 | 3380.37 | -25.56 |
| Other Income | 21.07 | 39.39 | -46.51 | 130.12 | 146.32 | -11.07 | 167.80 | 40.56 | 313.71 |
| PBIDT | 498.44 | 284.96 | 74.92 | 902.08 | 495.92 | 81.90 | 761.43 | 889.08 | -14.36 |
| Interest | 59.56 | 61.96 | -3.87 | 175.51 | 184.82 | -5.04 | 247.97 | 207.10 | 19.73 |
| PBDT | 438.88 | 223.00 | 96.81 | 726.57 | 311.10 | 133.55 | 513.46 | 681.98 | -24.71 |
| Depreciation | 112.09 | 95.85 | 16.94 | 311.75 | 291.39 | 6.99 | 390.89 | 441.92 | -11.55 |
| PBT | 326.79 | 127.15 | 157.01 | 414.82 | 19.71 | 2004.62 | 122.57 | 240.06 | -48.94 |
| TAX | 89.69 | 25.86 | 246.83 | 115.53 | -4.08 | -2931.62 | 25.93 | 75.77 | -65.78 |
| Deferred Tax | -3.87 | 0.85 | -555.29 | -16.81 | -29.09 | -42.21 | -35.72 | 26.80 | -233.28 |
| PAT | 237.10 | 101.29 | 134.08 | 299.29 | 23.79 | 1158.05 | 96.64 | 164.29 | -41.18 |
| Equity | 163.28 | 163.28 | 0.00 | 163.28 | 163.28 | 0.00 | 163.28 | 163.28 | 0.00 |
| PBIDTM(%) | 37.84 | 29.23 | 29.48 | 36.07 | 31.23 | 15.51 | 30.26 | 26.30 | 15.04 |
