The turnover zoomed to Rs. 23803.30 millions, up 57.82% for the December 2021 quarter as against Rs. 15082.40 millions during the year-ago period.The Net Profit of the company vaulted to 124.19% to Rs. 5383.20 millions from Rs. 2401.20 millions in the previous quarter.Operating profit for the quarter ended December 2021 rose to 7220.90 millions as compared to 4077.50 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 23803.30 | 15082.40 | 57.82 | 58705.80 | 33956.60 | 72.88 | 51286.90 | 51624.20 | -0.65 |
| Other Income | 481.50 | 448.00 | 7.48 | 1487.80 | 1880.50 | -20.88 | 2372.30 | 1526.70 | 55.39 |
| PBIDT | 7220.90 | 4077.50 | 77.09 | 16466.80 | 7209.70 | 128.40 | 12405.60 | 6943.80 | 78.66 |
| Interest | 11.40 | 9.40 | 21.28 | 26.60 | 186.50 | -85.74 | 199.50 | 52.70 | 278.56 |
| PBDT | 7209.50 | 4068.10 | 77.22 | 16440.20 | 7023.20 | 134.08 | 12206.10 | 6891.10 | 77.13 |
| Depreciation | 767.00 | 697.00 | 10.04 | 2173.10 | 2038.20 | 6.62 | 2723.00 | 2643.30 | 3.02 |
| PBT | 6442.50 | 3371.10 | 91.11 | 14267.10 | 4985.00 | 186.20 | 9483.10 | 4247.80 | 123.25 |
| TAX | 1059.30 | 969.90 | 9.22 | 3662.20 | 1182.00 | 209.83 | 2591.00 | -740.70 | -449.80 |
| Deferred Tax | -16.00 | -50.00 | -68.00 | -34.10 | -134.90 | -74.72 | -187.70 | -1389.40 | -86.49 |
| PAT | 5383.20 | 2401.20 | 124.19 | 10604.90 | 3803.00 | 178.86 | 6892.10 | 4988.50 | 38.16 |
| Equity | 1554.20 | 1554.20 | 0.00 | 1554.20 | 1554.20 | 0.00 | 1554.20 | 1554.20 | 0.00 |
| PBIDTM(%) | 30.34 | 27.03 | 12.21 | 28.05 | 21.23 | 32.11 | 24.19 | 13.45 | 79.83 |
