The turnover zoomed to Rs. 11330.90 millions, up 55.60% for the December 2021 quarter as against Rs. 7282.10 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 791.20 millions grew by 170.50% from Rs. 292.50 millions.Operating profit for the quarter ended December 2021 rose to 1160.90 millions as compared to 539.20 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11330.90 | 7282.10 | 55.60 | 25845.10 | 17834.00 | 44.92 | 35572.10 | 30288.20 | 17.45 |
| Other Income | 415.10 | 101.00 | 310.99 | 744.90 | 282.50 | 163.68 | 601.60 | 485.50 | 23.91 |
| PBIDT | 1160.90 | 539.20 | 115.30 | 969.90 | -63.80 | -1620.22 | 2026.10 | 1358.60 | 49.13 |
| Interest | 203.60 | 82.70 | 146.19 | 470.50 | 268.00 | 75.56 | 391.20 | 405.00 | -3.41 |
| PBDT | 957.30 | 456.50 | 109.70 | 499.40 | -331.80 | -250.51 | 1634.90 | 953.60 | 71.45 |
| Depreciation | 166.10 | 164.00 | 1.28 | 498.50 | 519.60 | -4.06 | 706.80 | 713.00 | -0.87 |
| PBT | 791.20 | 292.50 | 170.50 | 0.90 | -851.40 | -100.11 | 928.10 | 240.60 | 285.74 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 180.10 | -443.20 | -140.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 791.20 | 292.50 | 170.50 | 0.90 | -851.40 | -100.11 | 748.00 | 683.80 | 9.39 |
| Equity | 416.40 | 416.40 | 0.00 | 416.45 | 416.45 | 0.00 | 417.70 | 417.70 | 0.00 |
| PBIDTM(%) | 10.25 | 7.40 | 38.37 | 3.75 | -0.36 | -1149.12 | 5.70 | 4.49 | 26.98 |
