The turnover for the December 2021 quarter moved up 71.17% to Rs. 10580.40 millions as compared to Rs. 6181.40 millions during the year-ago period.A good growth in profit of 25.25% reported to Rs. 954.00 millions over Rs. 761.70 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 976.20 millions from 449.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 10580.40 | 6181.40 | 71.17 | 27014.20 | 12084.30 | 123.55 | 20227.90 | 21075.10 | -4.02 |
| Other Income | 49.40 | 28.50 | 73.33 | 94.20 | 157.50 | -40.19 | 215.60 | 204.30 | 5.53 |
| PBIDT | 976.20 | 449.00 | 117.42 | 1817.80 | 57.30 | 3072.43 | 1140.60 | -16.90 | -6849.11 |
| Interest | 194.60 | 151.00 | 28.87 | 477.80 | 505.50 | -5.48 | 659.20 | 923.10 | -28.59 |
| PBDT | 781.60 | 298.00 | 162.28 | 1340.00 | -564.50 | -337.38 | 365.10 | -940.00 | -138.84 |
| Depreciation | 77.70 | 87.30 | -11.00 | 229.90 | 258.90 | -11.20 | 337.80 | 860.00 | -60.72 |
| PBT | 703.90 | 210.70 | 234.08 | 1110.10 | -823.40 | -234.82 | 27.30 | -1800.00 | -101.52 |
| TAX | -250.10 | -551.00 | -54.61 | -500.80 | -669.20 | -25.16 | -1100.50 | 1361.00 | -180.86 |
| Deferred Tax | -250.10 | -551.00 | -54.61 | -500.80 | -551.00 | -9.11 | -985.20 | 1361.00 | -172.39 |
| PAT | 954.00 | 761.70 | 25.25 | 1610.90 | -154.20 | -1144.68 | 1127.80 | -3161.00 | -135.68 |
| Equity | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 |
| PBIDTM(%) | 9.23 | 7.26 | 27.02 | 6.73 | 0.47 | 1319.04 | 5.64 | -0.08 | -7130.80 |
