The revenue for the December 2021 quarter is pegged at Rs. 3033.53 millions, about 22.54% up against Rs. 2475.62 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 1139.88 millions from Rs. 566.52 millions in the quarter ended December 2021.The company reported a good operating profit of 1625.05 millions compared to 885.57 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3033.53 | 2475.62 | 22.54 | 7663.13 | 6744.31 | 13.62 | 8892.29 | 8761.66 | 1.49 |
| Other Income | 1198.90 | 110.43 | 985.67 | 1473.08 | 749.87 | 96.44 | 835.91 | 449.30 | 86.05 |
| PBIDT | 1625.05 | 885.57 | 83.50 | 3305.45 | 2721.73 | 21.45 | 2997.40 | 2611.18 | 14.79 |
| Interest | 16.32 | 25.88 | -36.94 | 46.45 | 55.42 | -16.19 | 78.46 | 60.50 | 29.69 |
| PBDT | 1608.73 | 859.69 | 87.13 | 3259.00 | 2666.31 | 22.23 | 2918.94 | 2550.68 | 14.44 |
| Depreciation | 102.14 | 102.65 | -0.50 | 305.99 | 307.95 | -0.64 | 411.10 | 415.24 | -1.00 |
| PBT | 1506.59 | 757.04 | 99.01 | 2953.01 | 2358.36 | 25.21 | 2507.84 | 2135.44 | 17.44 |
| TAX | 366.71 | 190.52 | 92.48 | 722.25 | 483.14 | 49.49 | 503.34 | 368.54 | 36.58 |
| Deferred Tax | 57.26 | 42.60 | 34.41 | 107.98 | 87.48 | 23.43 | 10.70 | -99.42 | -110.76 |
| PAT | 1139.88 | 566.52 | 101.21 | 2230.76 | 1875.22 | 18.96 | 2004.50 | 1766.90 | 13.45 |
| Equity | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 |
| PBIDTM(%) | 53.57 | 35.77 | 49.75 | 43.13 | 40.36 | 6.89 | 33.71 | 29.80 | 13.11 |
