The company witnessed a 13.06% growth in the revenue at Rs. 12121.52 millions for the quarter ended December 2021 as compared to Rs. 10721.65 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 711.00 millions grew by 217.44% from Rs. 223.98 millions.Operating profit for the quarter ended December 2021 rose to 1263.20 millions as compared to 475.26 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 12121.52 | 10721.65 | 13.06 | 35664.22 | 37922.98 | -5.96 | 48116.57 | 47412.94 | 1.48 |
| Other Income | 265.33 | 111.27 | 138.46 | 361.46 | 190.32 | 89.92 | 334.48 | 385.47 | -13.23 |
| PBIDT | 1263.20 | 475.26 | 165.79 | 4048.12 | 4006.22 | 1.05 | 7472.81 | 7205.17 | 3.71 |
| Interest | 37.41 | 50.30 | -25.63 | 230.86 | 296.72 | -22.20 | 392.96 | 641.70 | -38.76 |
| PBDT | 1225.79 | 424.96 | 188.45 | 3817.26 | 3709.50 | 2.90 | 7079.85 | 6563.47 | 7.87 |
| Depreciation | 279.88 | 281.39 | -0.54 | 854.52 | 841.07 | 1.60 | 1118.76 | 1014.17 | 10.31 |
| PBT | 945.91 | 143.57 | 558.85 | 2962.74 | 2868.43 | 3.29 | 5961.09 | 5549.30 | 7.42 |
| TAX | 234.91 | -80.41 | -392.14 | 705.68 | 548.99 | 28.54 | 1263.37 | 456.46 | 176.78 |
| Deferred Tax | 69.65 | -105.31 | -166.14 | 188.02 | 47.89 | 292.61 | 237.38 | -514.57 | -146.13 |
| PAT | 711.00 | 223.98 | 217.44 | 2257.06 | 2319.44 | -2.69 | 4697.72 | 5092.84 | -7.76 |
| Equity | 204.04 | 210.00 | -2.84 | 210.00 | 220.00 | -4.55 | 210.00 | 220.00 | -4.55 |
| PBIDTM(%) | 10.42 | 4.43 | 135.10 | 11.35 | 10.56 | 7.45 | 15.53 | 15.20 | 2.20 |
