The turnover for the December 2021 quarter moved up 56.39% to Rs. 24235.90 millions as compared to Rs. 15496.90 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 2296.20 millions grew by 210.05% from Rs. 740.60 millions.The company reported a good operating profit of 9465.50 millions compared to 5922.20 millions of corresponding previous quarter.
| | 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 |
