The turnover soared 71.90% to Rs. 125972.20 millions for the December 2021 quarter as compared to Rs. 73282.30 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2021 rise to 30.17% to Rs. 11435.20 millions compared to R. 8784.70 millions in corresponding previous quarter.The company reported a good operating profit of 18040.00 millions compared to 14463.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 125972.20 | 73282.30 | 71.90 | 320082.00 | 184475.80 | 73.51 | 260229.00 | 354520.00 | -26.60 |
| Other Income | 718.50 | 1110.60 | -35.31 | 2220.20 | 3390.00 | -34.51 | 3881.50 | 3725.70 | 4.18 |
| PBIDT | 18040.00 | 14463.50 | 24.73 | 43053.00 | 39474.50 | 9.07 | 50876.90 | 43620.40 | 16.64 |
| Interest | 775.70 | 815.00 | -4.82 | 2370.40 | 2546.60 | -6.92 | 3359.50 | 4032.00 | -16.68 |
| PBDT | 17264.30 | 13648.50 | 26.49 | 40682.60 | 36927.90 | 10.17 | 47517.40 | 38867.80 | 22.25 |
| Depreciation | 1936.40 | 1924.90 | 0.60 | 5788.30 | 5812.60 | -0.42 | 7840.90 | 7761.30 | 1.03 |
| PBT | 15327.90 | 11723.60 | 30.74 | 34894.30 | 31115.30 | 12.15 | 39676.50 | 31106.50 | 27.55 |
| TAX | 3892.70 | 2938.90 | 32.45 | 8872.20 | 7855.30 | 12.95 | 10182.80 | 4130.50 | 146.53 |
| Deferred Tax | -47.50 | -21.10 | 125.12 | -447.80 | -54.70 | 718.65 | -67.20 | -4469.50 | -98.50 |
| PAT | 11435.20 | 8784.70 | 30.17 | 26022.10 | 23260.00 | 11.87 | 29493.70 | 26976.00 | 9.33 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 14.32 | 19.74 | -27.44 | 13.45 | 21.40 | -37.14 | 19.55 | 12.30 | 58.90 |
