The sales for the December 2021 quarter moved up 30.57% to Rs. 95150.00 millions as compared to Rs. 72870.00 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2021 of Rs. 9870.00 millions grew by 135.56% from Rs. 4190.00 millions.OP of the company witnessed a marginal growth to 14540.00 millions from 8950.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 95150.00 | 72870.00 | 30.57 | 199340.00 | 134670.00 | 48.02 | 206020.00 | 200100.00 | 2.96 |
| Other Income | 550.00 | 370.00 | 48.65 | 1700.00 | 1470.00 | 15.65 | 1810.00 | 1460.00 | 23.97 |
| PBIDT | 14540.00 | 8950.00 | 62.46 | 26670.00 | 10530.00 | 153.28 | 18820.00 | 25640.00 | -26.60 |
| Interest | 520.00 | 460.00 | 13.04 | 1410.00 | 1360.00 | 3.68 | 1810.00 | 1490.00 | 21.48 |
| PBDT | 14020.00 | 7120.00 | 96.91 | 25260.00 | 7800.00 | 223.85 | 15640.00 | 24150.00 | -35.24 |
| Depreciation | 850.00 | 840.00 | 1.19 | 2590.00 | 2490.00 | 4.02 | 3310.00 | 3100.00 | 6.77 |
| PBT | 13170.00 | 6280.00 | 109.71 | 22670.00 | 5310.00 | 326.93 | 12330.00 | 21050.00 | -41.43 |
| TAX | 3300.00 | 2090.00 | 57.89 | 5780.00 | 1830.00 | 215.85 | 3560.00 | 5880.00 | -39.46 |
| Deferred Tax | -30.00 | 370.00 | -108.11 | -50.00 | 110.00 | -145.45 | 50.00 | 360.00 | -86.11 |
| PAT | 9870.00 | 4190.00 | 135.56 | 16890.00 | 3480.00 | 385.34 | 8770.00 | 15170.00 | -42.19 |
| Equity | 890.00 | 890.00 | 0.00 | 890.00 | 890.00 | 0.00 | 890.00 | 890.00 | 0.00 |
| PBIDTM(%) | 15.28 | 12.28 | 24.42 | 13.38 | 7.82 | 71.11 | 9.14 | 12.81 | -28.71 |