The sales surged to Rs. 8799.00 millions, up 43.70% for the December 2021 quarter as against Rs. 6123.00 millions during the corresponding quarter previous year.The Total revenue for the quarter ended December 2021 of Rs. 1662.00 millions grew by 239.18% from Rs. 490.00 millions.OP of the company witnessed a marginal growth to 2179.00 millions from 852.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8799.00 | 6123.00 | 43.70 | 24289.00 | 17972.00 | 35.15 | 24124.00 | 22310.00 | 8.13 |
| Other Income | 820.00 | 70.00 | 1071.43 | 3021.00 | 899.00 | 236.04 | 1056.00 | 2846.00 | -62.90 |
| PBIDT | 2179.00 | 852.00 | 155.75 | 6100.00 | 3133.00 | 94.70 | 3854.00 | 5853.00 | -34.15 |
| Interest | 149.00 | 16.00 | 831.25 | 368.00 | 48.00 | 666.67 | 58.00 | 78.00 | -25.64 |
| PBDT | 2030.00 | 836.00 | 142.82 | 5732.00 | 3085.00 | 85.80 | 3796.00 | 5775.00 | -34.27 |
| Depreciation | 206.00 | 243.00 | -15.23 | 631.00 | 724.00 | -12.85 | 962.00 | 902.00 | 6.65 |
| PBT | 1824.00 | 593.00 | 207.59 | 5101.00 | 2361.00 | 116.05 | 2834.00 | 4873.00 | -41.84 |
| TAX | 162.00 | 103.00 | 57.28 | 459.00 | 341.00 | 34.60 | 435.00 | 648.00 | -32.87 |
| Deferred Tax | 20.00 | -52.00 | -138.46 | -56.00 | -145.00 | -61.38 | -102.00 | -70.00 | 45.71 |
| PAT | 1662.00 | 490.00 | 239.18 | 4642.00 | 2020.00 | 129.80 | 2399.00 | 4225.00 | -43.22 |
| Equity | 609.00 | 606.00 | 0.50 | 609.00 | 606.00 | 0.50 | 606.00 | 625.00 | -3.04 |
| PBIDTM(%) | 24.76 | 13.91 | 77.97 | 25.11 | 17.43 | 44.06 | 15.98 | 26.23 | -39.10 |