The turnover is pegged at Rs. 5295.00 millions for the December 2021 quarter. The mentioned figure indicates a rise of about 60.02% as against Rs. 3309.00 millions during the year-ago period.An average growth of 30.90% was recorded for the quarter ended December 2021 to Rs. 716.00 millions from Rs. 547.00 millions.Operating Profit saw a handsome growth to 1193.00 millions from 1031.00 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5295.00 | 3309.00 | 60.02 | 12537.00 | 13420.00 | -6.58 | 16535.00 | 17902.00 | -7.64 |
| Other Income | 316.00 | 249.00 | 26.91 | 842.00 | 720.00 | 16.94 | 1011.00 | 1238.00 | -18.34 |
| PBIDT | 1193.00 | 1031.00 | 15.71 | 3349.00 | 4132.00 | -18.95 | 5187.00 | 7018.00 | -26.09 |
| Interest | 41.00 | 30.00 | 36.67 | 91.00 | 90.00 | 1.11 | 113.00 | 206.00 | -45.15 |
| PBDT | 1152.00 | 1001.00 | 15.08 | 3258.00 | 4042.00 | -19.40 | 5074.00 | 6812.00 | -25.51 |
| Depreciation | 355.00 | 294.00 | 20.75 | 1028.00 | 854.00 | 20.37 | 1152.00 | 981.00 | 17.43 |
| PBT | 797.00 | 707.00 | 12.73 | 2230.00 | 3188.00 | -30.05 | 3922.00 | 5831.00 | -32.74 |
| TAX | 81.00 | 160.00 | -49.38 | 226.00 | 665.00 | -66.02 | 827.00 | 1086.00 | -23.85 |
| Deferred Tax | -61.00 | 90.00 | -167.78 | -171.00 | -25.00 | 584.00 | -106.00 | -205.00 | -48.29 |
| PAT | 716.00 | 547.00 | 30.90 | 2004.00 | 2523.00 | -20.57 | 3095.00 | 4745.00 | -34.77 |
| Equity | 365.00 | 364.00 | 0.27 | 365.00 | 364.00 | 0.27 | 365.00 | 364.00 | 0.27 |
| PBIDTM(%) | 22.53 | 31.16 | -27.69 | 26.71 | 30.79 | -13.24 | 31.37 | 39.20 | -19.98 |