The turnover for the December 2021 quarter moved up 61.02% to Rs. 3169.60 millions as compared to Rs. 1968.40 millions during the year-ago period.Net Profit witnessed a 575.33% growth almost the double from Rs. 381.90 millions to Rs. 2579.10 millions of same quarter last year.OP of the company witnessed a marginal growth to 2937.10 millions from 630.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3169.60 | 1968.40 | 61.02 | 7940.50 | 4621.70 | 71.81 | 7049.00 | 8597.20 | -18.01 |
| Other Income | 2036.80 | 87.00 | 2241.15 | 2161.80 | 187.40 | 1053.58 | 824.60 | 665.40 | 23.93 |
| PBIDT | 2937.10 | 630.60 | 365.76 | 4657.00 | 1208.70 | 285.29 | 2369.10 | 640.80 | 269.71 |
| Interest | 38.50 | 35.50 | 8.45 | 106.60 | 112.60 | -5.33 | 154.80 | 226.90 | -31.78 |
| PBDT | 2898.60 | 595.10 | 387.08 | 4550.40 | 1096.10 | 315.14 | 2214.30 | 413.90 | 434.98 |
| Depreciation | 119.50 | 98.40 | 21.44 | 328.50 | 295.40 | 11.21 | 395.30 | 379.70 | 4.11 |
| PBT | 2779.10 | 496.70 | 459.51 | 4221.90 | 800.70 | 427.28 | 1819.00 | 34.20 | 5218.71 |
| TAX | 200.00 | 114.80 | 74.22 | 551.40 | 181.20 | 204.30 | 259.30 | -212.70 | -221.91 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2579.10 | 381.90 | 575.33 | 3670.50 | 619.50 | 492.49 | 1559.70 | 246.90 | 531.71 |
| Equity | 351.00 | 345.40 | 1.62 | 351.00 | 345.40 | 1.62 | 351.00 | 339.70 | 3.33 |
| PBIDTM(%) | 92.66 | 32.04 | 189.25 | 58.65 | 26.15 | 124.25 | 33.61 | 7.45 | 350.91 |
