The turnover is pegged at Rs. 69259.00 millions for the December 2021 quarter. The mentioned figure indicates a rise of about 70.60% as against Rs. 40598.00 millions during the year-ago period.The company almost doubled its revenue to Rs. 15726.00 millions from Rs. 7043.00 millions in the quarter ended December 2021.Operating profit surged to 38112.00 millions from the corresponding previous quarter of 21598.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 69259.00 | 40598.00 | 70.60 | 205967.00 | 74600.00 | 176.10 | 139508.00 | 67383.00 | 107.04 |
| Other Income | 1125.00 | 1330.00 | -15.41 | 3257.00 | 6900.00 | -52.80 | 8160.00 | 4657.00 | 75.22 |
| PBIDT | 38112.00 | 21598.00 | 76.46 | 111856.00 | 44560.00 | 151.02 | 79940.00 | 40229.00 | 98.71 |
| Interest | 3976.00 | 2846.00 | 39.70 | 12038.00 | 4247.00 | 183.45 | 8351.00 | 3333.00 | 150.56 |
| PBDT | 34136.00 | 18752.00 | 82.04 | 99818.00 | 40313.00 | 147.61 | 71589.00 | 36896.00 | 94.03 |
| Depreciation | 13229.00 | 9118.00 | 45.09 | 39779.00 | 15120.00 | 163.09 | 28429.00 | 12774.00 | 122.55 |
| PBT | 20907.00 | 9634.00 | 117.01 | 60039.00 | 25193.00 | 138.32 | 43160.00 | 24122.00 | 78.92 |
| TAX | 5181.00 | 2591.00 | 99.96 | 14547.00 | 5459.00 | 166.48 | 9778.00 | 6656.00 | 46.91 |
| Deferred Tax | 199.00 | -54.00 | -468.52 | -123.00 | -233.00 | -47.21 | -72.00 | 851.00 | -108.46 |
| PAT | 15726.00 | 7043.00 | 123.29 | 45492.00 | 19734.00 | 130.53 | 33382.00 | 17466.00 | 91.13 |
| Equity | 26949.00 | 26949.00 | 0.00 | 26949.00 | 26949.00 | 0.00 | 26949.00 | 18496.00 | 45.70 |
| PBIDTM(%) | 55.03 | 53.20 | 3.44 | 54.31 | 59.73 | -9.08 | 57.30 | 59.70 | -4.02 |