An increase of about 118.49% to Rs. 9742.00 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 4458.80 millions during the similar quarter previous year.Net Profit witnessed a 451.18% growth almost the double from Rs. 554.30 millions to Rs. 3055.20 millions of same quarter last year.OP of the company witnessed a marginal growth to 4039.10 millions from 756.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 9742.00 | 4458.80 | 118.49 | 22062.00 | 11206.00 | 96.88 | 16197.80 | 18308.80 | -11.53 |
| Other Income | 45.00 | 60.50 | -25.62 | 213.60 | 175.60 | 21.64 | 237.20 | 659.20 | -64.02 |
| PBIDT | 4039.10 | 756.60 | 433.85 | 7846.10 | 1993.80 | 293.52 | 3192.60 | 2986.60 | 6.90 |
| Interest | 3.10 | 2.20 | 40.91 | 8.90 | 6.30 | 41.27 | 12.00 | 37.10 | -67.65 |
| PBDT | 4036.00 | 754.40 | 434.99 | 7837.20 | 1987.50 | 294.32 | 3180.60 | 2949.50 | 7.84 |
| Depreciation | 38.30 | 39.10 | -2.05 | 116.50 | 117.20 | -0.60 | 156.20 | 158.10 | -1.20 |
| PBT | 3997.70 | 715.30 | 458.88 | 7720.70 | 1870.30 | 312.81 | 3024.40 | 2791.40 | 8.35 |
| TAX | 942.50 | 161.00 | 485.40 | 1895.50 | 415.80 | 355.87 | 694.10 | 572.40 | 21.26 |
| Deferred Tax | -51.00 | 3.50 | -1557.14 | -12.40 | 7.30 | -269.86 | 15.60 | 17.90 | -12.85 |
| PAT | 3055.20 | 554.30 | 451.18 | 5825.20 | 1454.50 | 300.50 | 2330.30 | 2219.00 | 5.02 |
| Equity | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 |
| PBIDTM(%) | 41.46 | 16.97 | 144.34 | 35.56 | 17.79 | 99.88 | 19.71 | 16.31 | 20.83 |
