An increase of about 84.33% to Rs. 8350.00 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 4530.00 millions during the similar quarter previous year.Net profit for the quarter ended December 2021 increased significantly by 66.67% to Rs. 1550.00 millions from Rs. 930.00 millions.Operating profit surged to 2180.00 millions from the corresponding previous quarter of 1340.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8350.00 | 4530.00 | 84.33 | 20320.00 | 12760.00 | 59.25 | 18390.00 | 28750.00 | -36.03 |
| Other Income | 610.00 | 1390.00 | -56.12 | 2050.00 | 2530.00 | -18.97 | 3060.00 | 1570.00 | 94.90 |
| PBIDT | 2180.00 | 1340.00 | 62.69 | 6220.00 | 1410.00 | 341.13 | 3220.00 | 620.00 | 419.35 |
| Interest | 20.00 | 10.00 | 100.00 | 30.00 | 50.00 | -40.00 | 60.00 | 170.00 | -64.71 |
| PBDT | 2160.00 | 1330.00 | 62.41 | 6190.00 | 1360.00 | 355.15 | 3160.00 | 450.00 | 602.22 |
| Depreciation | 110.00 | 110.00 | 0.00 | 340.00 | 330.00 | 3.03 | 450.00 | 440.00 | 2.27 |
| PBT | 2050.00 | 1220.00 | 68.03 | 5850.00 | 1030.00 | 467.96 | 2710.00 | 10.00 | 27000.00 |
| TAX | 500.00 | 290.00 | 72.41 | 1330.00 | 180.00 | 638.89 | 720.00 | -300.00 | -340.00 |
| Deferred Tax | 70.00 | 280.00 | -75.00 | 150.00 | 150.00 | 0.00 | 80.00 | -320.00 | -125.00 |
| PAT | 1550.00 | 930.00 | 66.67 | 4520.00 | 850.00 | 431.76 | 1990.00 | 310.00 | 541.94 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 26.11 | 29.58 | -11.74 | 30.61 | 11.05 | 177.01 | 17.51 | 2.16 | 711.94 |
