The total revenue stands at Rs. 1307.01 millions for the December 2021 quarter. The mentioned figure indicates an increase of about 124.56% as against Rs. 582.03 millions during the year-ago period.Net Profit witnessed a 1100.14% growth almost the double from Rs. 35.79 millions to Rs. 429.53 millions of same quarter last year.The company reported a good operating profit of 616.42 millions compared to 90.57 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1307.01 | 582.03 | 124.56 | 2929.96 | 1507.84 | 94.32 | 2263.48 | 2903.89 | -22.05 |
| Other Income | 51.10 | 70.98 | -28.01 | 102.80 | 150.61 | -31.74 | 550.87 | 205.07 | 168.63 |
| PBIDT | 616.42 | 90.57 | 580.60 | 424.78 | 206.36 | 105.84 | 427.32 | 365.15 | 17.03 |
| Interest | 29.84 | 10.22 | 191.98 | 71.85 | 35.74 | 101.04 | 53.44 | 51.66 | 3.45 |
| PBDT | 586.58 | 80.35 | 630.03 | 352.93 | 170.62 | 106.85 | 373.88 | 313.49 | 19.26 |
| Depreciation | 44.72 | 41.80 | 6.99 | 129.44 | 131.22 | -1.36 | 173.19 | 131.75 | 31.45 |
| PBT | 541.86 | 38.55 | 1305.60 | 223.49 | 39.40 | 467.23 | 200.69 | 181.74 | 10.43 |
| TAX | 112.33 | 2.76 | 3969.93 | 77.77 | 2.76 | 2717.75 | 118.33 | 93.68 | 26.31 |
| Deferred Tax | 64.39 | 0.00 | 0.00 | 29.83 | 0.00 | 0.00 | 85.26 | 64.66 | 31.86 |
| PAT | 429.53 | 35.79 | 1100.14 | 145.72 | 36.64 | 297.71 | 82.36 | 88.06 | -6.47 |
| Equity | 484.69 | 271.05 | 78.82 | 484.69 | 271.05 | 78.82 | 310.69 | 271.05 | 14.62 |
| PBIDTM(%) | 47.16 | 15.56 | 203.08 | 14.50 | 13.69 | 5.93 | 18.88 | 12.57 | 50.14 |
