The turnover is pegged at Rs. 24235.90 millions for the December 2021 quarter. The mentioned figure indicates a rise of about 56.39% as against Rs. 15496.90 millions during the year-ago period.The company almost doubled its revenue to Rs. 2296.20 millions from Rs. 740.60 millions in the quarter ended December 2021.Operating profit for the quarter ended December 2021 rose to 9465.50 millions as compared to 5922.20 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 24235.90 | 15496.90 | 56.39 | 72772.20 | 50785.40 | 43.29 | 72496.30 | 79163.00 | -8.42 |
| Other Income | 860.00 | 3254.40 | -73.57 | 6094.80 | 10324.50 | -40.97 | 17168.80 | 12169.80 | 41.08 |
| PBIDT | 9465.50 | 5922.20 | 59.83 | 33435.10 | 23966.00 | 39.51 | 39852.30 | 39868.00 | -0.04 |
| Interest | 1856.80 | 2329.40 | -20.29 | 6137.90 | 7485.00 | -18.00 | 9806.30 | 8203.80 | 19.53 |
| PBDT | 6851.20 | 4047.20 | 69.28 | 31195.50 | 16513.10 | 88.91 | 29578.10 | 31629.80 | -6.49 |
| Depreciation | 3442.40 | 2915.40 | 18.08 | 10082.40 | 8899.00 | 13.30 | 12044.10 | 9583.90 | 25.67 |
| PBT | 3408.80 | 1131.80 | 201.18 | 21113.10 | 7614.10 | 177.29 | 17534.00 | 22045.90 | -20.47 |
| TAX | 1112.60 | 391.20 | 184.41 | 13142.60 | 3744.20 | 251.01 | 7116.10 | 7907.40 | -10.01 |
| Deferred Tax | 528.30 | 267.10 | 97.79 | 3399.90 | 3160.30 | 7.58 | 4931.90 | 6865.40 | -28.16 |
| PAT | 2296.20 | 740.60 | 210.05 | 7970.50 | 3869.90 | 105.96 | 10417.90 | 14138.50 | -26.32 |
| Equity | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 |
| PBIDTM(%) | 39.06 | 38.22 | 2.20 | 45.94 | 47.19 | -2.64 | 54.97 | 50.36 | 9.15 |
