The total revenue surged to Rs. 2220.30 millions, up 1025.34% for the December 2021 quarter as against Rs. 197.30 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 1685.00 millions grew by 1905.95% from Rs. 84.00 millions.Operating profit for the quarter ended December 2021 rose to 2262.80 millions as compared to 112.50 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2220.30 | 197.30 | 1025.34 | 5940.00 | 730.30 | 713.36 | 3237.30 | 7798.60 | -58.49 |
| Other Income | 496.00 | 269.40 | 84.11 | 858.50 | 512.10 | 67.64 | 683.00 | 353.00 | 93.48 |
| PBIDT | 2262.80 | 112.50 | 1911.38 | 5462.20 | 176.30 | 2998.24 | 2497.80 | 6847.80 | -63.52 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2262.80 | 112.50 | 1911.38 | 5462.20 | 176.30 | 2998.24 | 2497.80 | 6847.80 | -63.52 |
| Depreciation | 10.70 | 11.70 | -8.55 | 35.10 | 34.30 | 2.33 | 46.80 | 29.00 | 61.38 |
| PBT | 2252.10 | 100.80 | 2134.23 | 5427.10 | 142.00 | 3721.90 | 2451.00 | 6818.80 | -64.06 |
| TAX | 567.10 | 16.80 | 3275.60 | 1353.50 | 41.20 | 3185.19 | 663.20 | 150.20 | 341.54 |
| Deferred Tax | -7.60 | 2.40 | -416.67 | -21.90 | 10.40 | -310.58 | -15.20 | 10.80 | -240.74 |
| PAT | 1685.00 | 84.00 | 1905.95 | 4073.60 | 100.80 | 3941.27 | 1787.80 | 6668.60 | -73.19 |
| Equity | 795.70 | 795.70 | 0.00 | 795.70 | 795.70 | 0.00 | 795.70 | 795.70 | 0.00 |
| PBIDTM(%) | 101.91 | 57.02 | 78.73 | 91.96 | 24.14 | 280.92 | 77.16 | 87.81 | -12.13 |