The topline surged 87.15% to Rs. 5831.76 millions for the December 2021 quarter as against Rs. 3116.16 millions during the corresponding quarter last year.Net Profit witnessed a 547.83% growth almost the double from Rs. 30.44 millions to Rs. 197.20 millions of same quarter last year.Operating Profit saw a handsome growth to 517.64 millions from 327.84 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5831.76 | 3116.16 | 87.15 | 14543.73 | 7180.11 | 102.56 | 10902.32 | 15242.65 | -28.47 |
| Other Income | 38.82 | 63.41 | -38.78 | 121.16 | 217.34 | -44.25 | 235.24 | 243.74 | -3.49 |
| PBIDT | 517.64 | 327.84 | 57.89 | 1402.38 | 370.73 | 278.28 | 892.63 | 1234.72 | -27.71 |
| Interest | 107.98 | 78.70 | 37.20 | 345.69 | 297.40 | 16.24 | 422.61 | 430.43 | -1.82 |
| PBDT | 409.66 | 249.14 | 64.43 | 1056.69 | 73.33 | 1341.01 | 470.02 | 804.29 | -41.56 |
| Depreciation | 139.11 | 218.70 | -36.39 | 324.11 | 565.58 | -42.69 | 783.85 | 877.00 | -10.62 |
| PBT | 270.55 | 30.44 | 788.80 | 732.58 | -492.25 | -248.82 | -313.83 | -72.71 | 331.62 |
| TAX | 73.35 | 0.00 | 0.00 | 208.74 | -152.49 | -236.89 | -126.64 | -66.87 | 89.38 |
| Deferred Tax | 14.55 | 0.00 | 0.00 | 88.84 | -152.49 | -158.26 | -126.64 | -69.00 | 83.54 |
| PAT | 197.20 | 30.44 | 547.83 | 523.84 | -339.76 | -254.18 | -187.19 | -5.84 | 3105.31 |
| Equity | 480.49 | 480.49 | 0.00 | 480.49 | 480.49 | 0.00 | 480.49 | 480.49 | 0.00 |
| PBIDTM(%) | 8.88 | 10.52 | -15.63 | 9.64 | 5.16 | 86.75 | 8.19 | 8.10 | 1.08 |
