The topline advanced to Rs. 37367.00 millions, up 76.05% for the December 2021 quarter as against Rs. 21224.90 millions during the year-ago period.An average growth of 37.76% was recorded for the quarter ended December 2021 to Rs. 12449.00 millions from Rs. 9036.90 millions.OP of the company witnessed a marginal growth to 22357.20 millions from 2774.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 37367.00 | 21224.90 | 76.05 | 100548.70 | 60323.30 | 66.68 | 86183.80 | 121285.20 | -28.94 |
| Other Income | 9685.00 | 3747.50 | 158.44 | 13998.70 | 6195.10 | 125.96 | 19430.70 | 15201.90 | 27.82 |
| PBIDT | 22357.20 | 2774.20 | 705.90 | 48136.30 | 14536.60 | 231.14 | 32084.90 | 41107.30 | -21.95 |
| Interest | 1747.50 | 1222.70 | 42.92 | 5837.90 | 3717.20 | 57.05 | 4987.10 | 4988.00 | -0.02 |
| PBDT | 20609.70 | 37.30 | 55153.89 | 42298.40 | 7030.10 | 501.68 | 22607.50 | 36119.30 | -37.41 |
| Depreciation | 4677.70 | 3879.30 | 20.58 | 12854.70 | 11201.30 | 14.76 | 15376.80 | 14918.30 | 3.07 |
| PBT | 15932.00 | -3842.00 | -514.68 | 29443.70 | -4171.20 | -805.88 | 7230.70 | 21201.00 | -65.89 |
| TAX | 3483.00 | -12878.90 | -127.04 | 6870.70 | -13111.50 | -152.40 | -10185.20 | -4639.60 | 119.53 |
| Deferred Tax | -483.30 | -1841.30 | -73.75 | -498.70 | -3020.90 | -83.49 | -83.00 | -4943.80 | -98.32 |
| PAT | 12449.00 | 9036.90 | 37.76 | 22573.00 | 8940.30 | 152.49 | 17415.90 | 25840.60 | -32.60 |
| Equity | 10844.10 | 10844.10 | 0.00 | 10844.10 | 10844.10 | 0.00 | 10844.10 | 10844.10 | 0.00 |
| PBIDTM(%) | 59.83 | 13.07 | 357.76 | 47.87 | 24.10 | 98.66 | 37.23 | 33.89 | 9.84 |
