An increase of about 76.05% to Rs. 37367.00 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 21224.90 millions during the similar quarter previous year.A comparatively good net profit growth of 37.76% to Rs. 12449.00 millions was reported for the quarter ended December 2021 compared to Rs. 9036.90 millions of previous same quarter.Operating profit surged to 22357.20 millions from the corresponding previous quarter of 2774.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 37367.00 | 21224.90 | 76.05 | 100548.70 | 60323.30 | 66.68 | 86183.80 | 121285.20 | -28.94 |
| Other Income | 9685.00 | 3747.50 | 158.44 | 13998.70 | 6195.10 | 125.96 | 19430.70 | 15201.90 | 27.82 |
| PBIDT | 22357.20 | 2774.20 | 705.90 | 48136.30 | 14536.60 | 231.14 | 32084.90 | 41107.30 | -21.95 |
| Interest | 1747.50 | 1222.70 | 42.92 | 5837.90 | 3717.20 | 57.05 | 4987.10 | 4988.00 | -0.02 |
| PBDT | 20609.70 | 37.30 | 55153.89 | 42298.40 | 7030.10 | 501.68 | 22607.50 | 36119.30 | -37.41 |
| Depreciation | 4677.70 | 3879.30 | 20.58 | 12854.70 | 11201.30 | 14.76 | 15376.80 | 14918.30 | 3.07 |
| PBT | 15932.00 | -3842.00 | -514.68 | 29443.70 | -4171.20 | -805.88 | 7230.70 | 21201.00 | -65.89 |
| TAX | 3483.00 | -12878.90 | -127.04 | 6870.70 | -13111.50 | -152.40 | -10185.20 | -4639.60 | 119.53 |
| Deferred Tax | -483.30 | -1841.30 | -73.75 | -498.70 | -3020.90 | -83.49 | -83.00 | -4943.80 | -98.32 |
| PAT | 12449.00 | 9036.90 | 37.76 | 22573.00 | 8940.30 | 152.49 | 17415.90 | 25840.60 | -32.60 |
| Equity | 10844.10 | 10844.10 | 0.00 | 10844.10 | 10844.10 | 0.00 | 10844.10 | 10844.10 | 0.00 |
| PBIDTM(%) | 59.83 | 13.07 | 357.76 | 47.87 | 24.10 | 98.66 | 37.23 | 33.89 | 9.84 |
