An increase of about 78.84% to Rs. 5176.40 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 2894.40 millions during the similar quarter previous year.Net Profit for the quarter ended December 2021 zoomed to 155.79% from Rs. 250.60 millions to Rs. 641.00 millions.OP of the company witnessed a marginal growth to 518.30 millions from 388.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5176.40 | 2894.40 | 78.84 | 13139.60 | 5893.20 | 122.96 | 10885.40 | 9418.50 | 15.57 |
| Other Income | 84.90 | 40.90 | 107.58 | 231.40 | 155.60 | 48.71 | 232.10 | 337.80 | -31.29 |
| PBIDT | 518.30 | 388.80 | 33.31 | 1292.20 | 431.50 | 199.47 | 1180.80 | 1085.60 | 8.77 |
| Interest | 4.50 | 5.70 | -21.05 | 14.40 | 17.80 | -19.10 | 23.30 | 24.50 | -4.90 |
| PBDT | 813.80 | 383.10 | 112.42 | 1577.80 | 413.70 | 281.39 | 1157.50 | 963.50 | 20.13 |
| Depreciation | 45.60 | 48.20 | -5.39 | 139.50 | 143.70 | -2.92 | 190.70 | 188.00 | 1.44 |
| PBT | 768.20 | 334.90 | 129.38 | 1438.30 | 270.00 | 432.70 | 966.80 | 775.50 | 24.67 |
| TAX | 127.20 | 84.30 | 50.89 | 315.00 | 71.50 | 340.56 | 254.30 | 128.40 | 98.05 |
| Deferred Tax | 29.80 | 37.10 | -19.68 | 76.60 | 24.30 | 215.23 | 46.20 | -44.90 | -202.90 |
| PAT | 641.00 | 250.60 | 155.79 | 1123.30 | 198.50 | 465.89 | 712.50 | 647.10 | 10.11 |
| Equity | 367.35 | 366.35 | 0.27 | 367.35 | 366.35 | 0.27 | 366.50 | 366.30 | 0.05 |
| PBIDTM(%) | 10.01 | 13.43 | -25.46 | 9.83 | 7.32 | 34.31 | 10.85 | 11.53 | -5.89 |
