The turnover for the December 2021 quarter moved up 61.50% to Rs. 2766.41 millions as compared to Rs. 1713.00 millions during the year-ago period.Net Profit witnessed a 117.80% growth almost the double from Rs. 168.79 millions to Rs. 367.63 millions of same quarter last year.Operating profit surged to 695.47 millions from the corresponding previous quarter of 392.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2766.41 | 1713.00 | 61.50 | 8028.39 | 6506.14 | 23.40 | 8303.16 | 8059.71 | 3.02 |
| Other Income | 130.04 | 86.06 | 51.10 | 319.01 | 187.62 | 70.03 | 339.00 | 112.63 | 200.99 |
| PBIDT | 695.47 | 392.99 | 76.97 | 1927.22 | 2084.22 | -7.53 | 2609.07 | 2561.68 | 1.85 |
| Interest | 65.97 | 39.47 | 67.14 | 214.34 | 108.27 | 97.97 | 174.68 | 43.29 | 303.51 |
| PBDT | 629.50 | 353.52 | 78.07 | 1801.97 | 2505.44 | -28.08 | 2963.87 | 2472.97 | 19.85 |
| Depreciation | 146.07 | 104.80 | 39.38 | 394.18 | 302.29 | 30.40 | 408.48 | 349.57 | 16.85 |
| PBT | 483.43 | 248.72 | 94.37 | 1407.79 | 2203.15 | -36.10 | 2555.39 | 2123.40 | 20.34 |
| TAX | 115.80 | 79.93 | 44.88 | 352.47 | 625.16 | -43.62 | 711.47 | 441.46 | 61.16 |
| Deferred Tax | 31.33 | 34.71 | -9.74 | 106.50 | 239.84 | -55.60 | 264.48 | 50.52 | 423.52 |
| PAT | 367.63 | 168.79 | 117.80 | 1055.32 | 1577.99 | -33.12 | 1843.92 | 1681.94 | 9.63 |
| Equity | 86.80 | 81.53 | 6.46 | 86.80 | 81.53 | 6.46 | 81.53 | 81.53 | 0.00 |
| PBIDTM(%) | 25.14 | 22.94 | 9.58 | 24.01 | 32.03 | -25.07 | 31.42 | 31.78 | -1.14 |
