The topline for the December 2021 quarter moved up 95.13% to Rs. 5921.13 millions as compared to Rs. 3034.38 millions during the year-ago period.Net Profit witnessed a 121.42% growth almost the double from Rs. 732.89 millions to Rs. 1622.79 millions of same quarter last year.Operating profit surged to 2401.25 millions from the corresponding previous quarter of 1147.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5921.13 | 3034.38 | 95.13 | 15734.89 | 8461.03 | 85.97 | 12504.72 | 7105.18 | 75.99 |
| Other Income | 98.23 | 83.60 | 17.50 | 312.04 | 296.61 | 5.20 | 392.71 | 322.61 | 21.73 |
| PBIDT | 2401.25 | 1147.54 | 109.25 | 6174.50 | 3022.00 | 104.32 | 4552.36 | 1859.44 | 144.82 |
| Interest | 178.45 | 56.44 | 216.18 | 522.14 | 288.65 | 80.89 | 396.33 | 488.29 | -18.83 |
| PBDT | 2222.80 | 1091.10 | 103.72 | 5652.36 | 2733.35 | 106.79 | 4156.03 | 1371.15 | 203.11 |
| Depreciation | 45.83 | 44.70 | 2.53 | 126.75 | 136.82 | -7.36 | 174.24 | 201.50 | -13.53 |
| PBT | 2176.97 | 1046.40 | 108.04 | 5525.61 | 2596.53 | 112.81 | 3981.79 | 1169.65 | 240.43 |
| TAX | 554.18 | 313.51 | 76.77 | 1399.57 | 689.74 | 102.91 | 1077.82 | 303.41 | 255.24 |
| Deferred Tax | 2.30 | 1.98 | 16.16 | 8.21 | -31.15 | -126.36 | -28.85 | 23.72 | -221.63 |
| PAT | 1622.79 | 732.89 | 121.42 | 4126.04 | 1906.79 | 116.39 | 2903.97 | 866.24 | 235.24 |
| Equity | 827.82 | 818.03 | 1.20 | 827.82 | 823.70 | 0.50 | 818.27 | 719.95 | 13.66 |
| PBIDTM(%) | 40.55 | 37.82 | 7.23 | 39.24 | 35.72 | 9.87 | 36.41 | 26.17 | 39.11 |