The turnover for the December 2021 quarter moved up 65.34% to Rs. 10750.50 millions as compared to Rs. 6502.00 millions during the year-ago period.The company almost doubled its revenue to Rs. 2017.80 millions from Rs. 335.30 millions in the quarter ended December 2021.Operating profit surged to 3689.80 millions from the corresponding previous quarter of 960.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 10750.50 | 6502.00 | 65.34 | 26172.50 | 17580.60 | 48.87 | 24294.80 | 27245.90 | -10.83 |
| Other Income | 25.70 | 174.40 | -85.26 | 394.00 | 585.70 | -32.73 | 674.50 | 897.80 | -24.87 |
| PBIDT | 3689.80 | 960.50 | 284.15 | 6752.10 | 3202.40 | 110.84 | 4256.20 | 6674.90 | -36.24 |
| Interest | 13.60 | 19.00 | -28.42 | 49.60 | 67.80 | -26.84 | 154.60 | 140.40 | 10.11 |
| PBDT | 3676.20 | 941.50 | 290.46 | 6702.50 | 3134.60 | 113.82 | 4101.60 | 6534.50 | -37.23 |
| Depreciation | 499.60 | 446.50 | 11.89 | 1455.30 | 1301.50 | 11.82 | 1743.60 | 1618.30 | 7.74 |
| PBT | 3176.60 | 495.00 | 541.74 | 5247.20 | 1833.10 | 186.25 | 2358.00 | 4916.20 | -52.04 |
| TAX | 1158.80 | 159.70 | 625.61 | 1844.00 | 514.20 | 258.62 | 689.50 | 1587.80 | -56.58 |
| Deferred Tax | 123.60 | 28.10 | 339.86 | 369.10 | 59.30 | 522.43 | 168.20 | 344.40 | -51.16 |
| PAT | 2017.80 | 335.30 | 501.79 | 3403.20 | 1318.90 | 158.03 | 1668.50 | 3328.40 | -49.87 |
| Equity | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 |
| PBIDTM(%) | 34.32 | 14.77 | 132.34 | 25.80 | 18.22 | 41.63 | 17.52 | 24.50 | -28.49 |
