The turnover zoomed to Rs. 257755.80 millions, up 66.76% for the December 2021 quarter as against Rs. 154568.00 millions during the year-ago period.Net Profit witnessed a 121.07% growth almost the double from Rs. 14873.30 millions to Rs. 32879.90 millions of same quarter last year.Operating profit surged to 48799.20 millions from the corresponding previous quarter of 23903.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 257755.80 | 154568.00 | 66.76 | 646775.10 | 411939.30 | 57.01 | 567377.90 | 718856.30 | -21.07 |
| Other Income | 6517.90 | 4707.90 | 38.45 | 16233.60 | 14308.40 | 13.46 | 20044.60 | 14075.60 | 42.41 |
| PBIDT | 48799.20 | 23903.10 | 104.15 | 117378.50 | 53163.50 | 120.79 | 84495.90 | 98878.50 | -14.55 |
| Interest | 393.90 | 331.20 | 18.93 | 1283.50 | 1100.50 | 16.63 | 1559.00 | 1085.00 | 43.69 |
| PBDT | 48405.30 | 23571.90 | 105.35 | 116095.00 | 52063.00 | 122.99 | 82936.90 | 97793.50 | -15.19 |
| Depreciation | 5321.70 | 4895.00 | 8.72 | 15651.10 | 14320.80 | 9.29 | 19078.80 | 18359.90 | 3.92 |
| PBT | 43083.60 | 18676.90 | 130.68 | 100443.90 | 37742.20 | 166.13 | 63858.10 | 79433.60 | -19.61 |
| TAX | 10203.70 | 3803.60 | 168.26 | 23635.30 | 7917.10 | 198.53 | 14956.30 | 13227.30 | 13.07 |
| Deferred Tax | 359.80 | -140.50 | -356.09 | 786.20 | -408.80 | -292.32 | -601.80 | -16548.10 | -96.36 |
| PAT | 32879.90 | 14873.30 | 121.07 | 76808.60 | 29825.10 | 157.53 | 48901.80 | 66206.30 | -26.14 |
| Equity | 44403.90 | 45101.40 | -1.55 | 44403.90 | 45101.40 | -1.55 | 44403.90 | 45101.40 | -1.55 |
| PBIDTM(%) | 18.93 | 15.46 | 22.42 | 18.15 | 12.91 | 40.62 | 14.89 | 13.75 | 8.27 |
