The sales figure stood at Rs. 5301.44 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 26.60% as compared to Rs. 4187.48 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 478.45 millions grew by 945.79% from Rs. 45.75 millions.Operating Profit saw a handsome growth to 1010.81 millions from 330.32 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5301.44 | 4187.48 | 26.60 | 14271.07 | 9544.04 | 49.53 | 14180.27 | 15727.27 | -9.84 |
| Other Income | 55.86 | 20.68 | 170.12 | 128.93 | 50.16 | 157.04 | 84.01 | 122.12 | -31.21 |
| PBIDT | 1010.81 | 330.32 | 206.01 | 2392.54 | 307.47 | 678.14 | 1019.40 | 1025.30 | -0.58 |
| Interest | 142.83 | 142.27 | 0.39 | 422.25 | 402.87 | 4.81 | 572.28 | 646.94 | -11.54 |
| PBDT | 867.98 | 188.05 | 361.57 | 1970.29 | -95.40 | -2165.29 | 447.12 | 378.36 | 18.17 |
| Depreciation | 124.54 | 142.30 | -12.48 | 364.07 | 430.70 | -15.47 | 576.20 | 709.80 | -18.82 |
| PBT | 743.44 | 45.75 | 1525.01 | 1606.22 | -526.10 | -405.31 | -129.08 | -331.44 | -61.05 |
| TAX | 264.99 | 0.00 | 0.00 | 427.48 | -32.82 | -1402.50 | -37.75 | -77.71 | -51.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 162.49 | -32.82 | -595.09 | 0.00 | 0.00 | 0.00 |
| PAT | 478.45 | 45.75 | 945.79 | 1178.74 | -493.28 | -338.96 | -91.33 | -253.73 | -64.01 |
| Equity | 398.35 | 398.35 | 0.00 | 398.35 | 398.35 | 0.00 | 398.35 | 398.35 | 0.00 |
| PBIDTM(%) | 19.07 | 7.89 | 141.71 | 16.76 | 3.22 | 420.39 | 7.19 | 6.52 | 10.27 |
