The turnover for the December 2021 quarter moved up 64.03% to Rs. 4355.80 millions as compared to Rs. 2655.50 millions during the year-ago period.The Net Profit of the company vaulted to 313.46% to Rs. 414.70 millions from Rs. 100.30 millions in the previous quarter.Operating profit surged to 953.10 millions from the corresponding previous quarter of 392.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4355.80 | 2655.50 | 64.03 | 9909.10 | 7543.60 | 31.36 | 10087.20 | 10402.60 | -3.03 |
| Other Income | 11.60 | 16.00 | -27.50 | 37.90 | 47.70 | -20.55 | 98.80 | 81.40 | 21.38 |
| PBIDT | 953.10 | 392.30 | 142.95 | 1864.80 | 1157.70 | 61.08 | 1514.20 | 1601.30 | -5.44 |
| Interest | 130.60 | 90.50 | 44.31 | 330.00 | 289.30 | 14.07 | 393.70 | 390.50 | 0.82 |
| PBDT | 822.50 | 301.80 | 172.53 | 1534.80 | 868.40 | 76.74 | 1120.50 | 1210.80 | -7.46 |
| Depreciation | 179.00 | 157.90 | 13.36 | 502.60 | 472.50 | 6.37 | 631.80 | 562.90 | 12.24 |
| PBT | 643.50 | 143.90 | 347.19 | 1032.20 | 395.90 | 160.72 | 488.70 | 647.90 | -24.57 |
| TAX | 228.80 | 43.60 | 424.77 | 370.70 | 124.60 | 197.51 | 191.50 | 167.60 | 14.26 |
| Deferred Tax | 114.20 | 17.50 | 552.57 | 187.10 | 54.00 | 246.48 | 95.90 | 29.90 | 220.74 |
| PAT | 414.70 | 100.30 | 313.46 | 661.50 | 271.30 | 143.83 | 297.20 | 480.30 | -38.12 |
| Equity | 1070.90 | 1070.90 | 0.00 | 1071.30 | 1071.30 | 0.00 | 1070.90 | 1017.80 | 5.22 |
| PBIDTM(%) | 21.88 | 14.77 | 48.12 | 18.82 | 15.35 | 22.63 | 15.01 | 15.39 | -2.48 |
