The sales surged to Rs. 8034.70 millions, up 48.31% for the December 2021 quarter as against Rs. 5417.60 millions during the corresponding quarter previous year.The company almost doubled its revenue to Rs. 388.40 millions from Rs. 139.20 millions in the quarter ended December 2021.Operating profit surged to 1010.30 millions from the corresponding previous quarter of 533.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8034.70 | 5417.60 | 48.31 | 21601.00 | 11901.00 | 81.51 | 18610.80 | 23794.30 | -21.78 |
| Other Income | 98.90 | 72.00 | 37.36 | 212.80 | 203.60 | 4.52 | 311.10 | 252.90 | 23.01 |
| PBIDT | 1010.30 | 533.00 | 89.55 | 2849.50 | 614.70 | 363.56 | 1460.40 | 2034.90 | -28.23 |
| Interest | 107.70 | 71.10 | 51.48 | 340.60 | 270.90 | 25.73 | 368.30 | 449.40 | -18.05 |
| PBDT | 902.60 | 461.90 | 95.41 | 2508.90 | 343.80 | 629.76 | 1092.10 | 1541.90 | -29.17 |
| Depreciation | 304.30 | 256.10 | 18.82 | 902.80 | 670.10 | 34.73 | 940.70 | 995.30 | -5.49 |
| PBT | 598.30 | 205.80 | 190.72 | 1606.10 | -326.30 | -592.22 | 151.40 | 546.60 | -72.30 |
| TAX | 209.90 | 66.60 | 215.17 | 571.20 | -110.10 | -618.80 | 56.30 | 185.40 | -69.63 |
| Deferred Tax | 104.60 | 66.60 | 57.06 | 288.00 | -110.20 | -361.34 | 43.70 | 90.10 | -51.50 |
| PAT | 388.40 | 139.20 | 179.02 | 1034.90 | -216.20 | -578.68 | 95.10 | 361.20 | -73.67 |
| Equity | 163.80 | 163.80 | 0.00 | 163.80 | 163.80 | 0.00 | 163.80 | 163.80 | 0.00 |
| PBIDTM(%) | 12.57 | 9.84 | 27.81 | 13.19 | 5.17 | 155.40 | 7.85 | 8.55 | -8.24 |
