The turnover soared 61.08% to Rs. 5069.97 millions for the December 2021 quarter as compared to Rs. 3147.50 millions during the corresponding quarter last year.Net profit stood at Rs. 750.99 millions compared to Rs. 632.21 millions in the corresponding previous quarter,high by 18.79%.The company reported a good operating profit of 1148.04 millions compared to 974.23 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5069.97 | 3147.50 | 61.08 | 13655.59 | 6992.18 | 95.30 | 11236.19 | 10585.80 | 6.14 |
| Other Income | 26.70 | 10.81 | 146.99 | 72.54 | 32.39 | 123.96 | 47.36 | 65.32 | -27.50 |
| PBIDT | 1148.04 | 974.23 | 17.84 | 3006.41 | 1570.37 | 91.45 | 3033.30 | 782.25 | 287.77 |
| Interest | 32.32 | 50.30 | -35.75 | 93.45 | 133.17 | -29.83 | 145.57 | 159.54 | -8.76 |
| PBDT | 1115.72 | 923.93 | 20.76 | 2912.96 | 1431.04 | 103.56 | 2881.57 | 619.77 | 364.94 |
| Depreciation | 108.99 | 77.29 | 41.01 | 328.38 | 236.10 | 39.09 | 341.04 | 299.00 | 14.06 |
| PBT | 1006.73 | 846.64 | 18.91 | 2584.58 | 1194.94 | 116.29 | 2540.53 | 320.77 | 692.01 |
| TAX | 255.74 | 214.43 | 19.27 | 653.78 | 304.18 | 114.93 | 645.38 | 110.32 | 485.01 |
| Deferred Tax | 22.67 | 35.68 | -36.46 | 59.87 | 48.03 | 24.65 | 67.33 | 72.90 | -7.64 |
| PAT | 750.99 | 632.21 | 18.79 | 1930.80 | 890.76 | 116.76 | 1895.15 | 210.45 | 800.52 |
| Equity | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 |
| PBIDTM(%) | 22.64 | 30.95 | -26.84 | 22.02 | 22.46 | -1.97 | 27.00 | 7.39 | 265.32 |
