The sales for the December 2021 quarter moved up 29.52% to Rs. 6798.00 millions as compared to Rs. 5248.50 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 1201.50 millions from Rs. 266.80 millions in the quarter ended December 2021.Operating profit surged to 2185.30 millions from the corresponding previous quarter of 1513.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6798.00 | 5248.50 | 29.52 | 14843.00 | 9105.20 | 63.02 | 15239.80 | 18493.30 | -17.59 |
| Other Income | 340.20 | 266.70 | 27.56 | 1011.70 | 816.50 | 23.91 | 1129.50 | 1441.70 | -21.65 |
| PBIDT | 2185.30 | 1513.80 | 44.36 | 4772.70 | 3197.00 | 49.29 | 5153.60 | 6349.70 | -18.84 |
| Interest | 335.50 | 505.80 | -33.67 | 1091.80 | 1521.90 | -28.26 | 1975.90 | 2005.00 | -1.45 |
| PBDT | 1849.80 | 608.00 | 204.24 | 3680.90 | 1275.10 | 188.68 | 2642.70 | 4199.70 | -37.07 |
| Depreciation | 221.40 | 231.20 | -4.24 | 644.60 | 638.80 | 0.91 | 865.80 | 756.00 | 14.52 |
| PBT | 1628.40 | 376.80 | 332.17 | 3036.30 | 636.30 | 377.18 | 1776.90 | 3443.70 | -48.40 |
| TAX | 426.90 | 110.00 | 288.09 | 786.90 | 177.00 | 344.58 | 331.30 | 835.70 | -60.36 |
| Deferred Tax | 161.80 | 24.70 | 555.06 | 340.40 | 23.70 | 1336.29 | -129.60 | 139.10 | -193.17 |
| PAT | 1201.50 | 266.80 | 350.34 | 2249.40 | 459.30 | 389.75 | 1445.60 | 2608.00 | -44.57 |
| Equity | 2301.00 | 2082.90 | 10.47 | 2301.00 | 2082.90 | 10.47 | 2109.10 | 2043.80 | 3.20 |
| PBIDTM(%) | 32.15 | 28.84 | 11.45 | 32.15 | 35.11 | -8.42 | 33.82 | 34.34 | -1.51 |
