A decent increase of about 64.05% in the turnover to Rs. 8605.23 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 5245.41 millions during the similar quarter previous year.A comparatively good net profit growth of 48.45% to Rs. 426.91 millions was reported for the quarter ended December 2021 compared to Rs. 287.57 millions of previous same quarter.OP of the company witnessed a marginal growth to 1083.15 millions from 693.28 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8605.23 | 5245.41 | 64.05 | 24966.92 | 10495.43 | 137.88 | 17494.15 | 15633.45 | 11.90 |
| Other Income | 16.94 | 37.98 | -55.40 | 75.51 | 98.39 | -23.25 | 163.18 | 221.10 | -26.20 |
| PBIDT | 1083.15 | 693.28 | 56.24 | 3489.73 | 1275.12 | 173.68 | 2200.72 | 1933.05 | 13.85 |
| Interest | 224.80 | 204.46 | 9.95 | 659.50 | 646.31 | 2.04 | 839.31 | 886.65 | -5.34 |
| PBDT | 858.35 | 488.82 | 75.60 | 2830.23 | 628.81 | 350.09 | 1361.40 | 1046.40 | 30.10 |
| Depreciation | 202.41 | 178.80 | 13.20 | 579.33 | 531.50 | 9.00 | 723.11 | 719.38 | 0.52 |
| PBT | 655.94 | 310.02 | 111.58 | 2250.90 | 97.31 | 2213.12 | 638.29 | 327.02 | 95.18 |
| TAX | 229.03 | 22.45 | 920.18 | 685.12 | 50.41 | 1259.10 | 145.79 | 92.51 | 57.59 |
| Deferred Tax | 66.53 | 22.45 | 196.35 | 107.08 | 50.41 | 112.42 | 100.44 | 114.27 | -12.10 |
| PAT | 426.91 | 287.57 | 48.45 | 1565.78 | 46.90 | 3238.55 | 492.50 | 234.51 | 110.01 |
| Equity | 156.09 | 156.09 | 0.00 | 156.09 | 156.09 | 0.00 | 156.09 | 155.90 | 0.12 |
| PBIDTM(%) | 12.59 | 13.22 | -4.77 | 13.98 | 12.15 | 15.05 | 12.58 | 12.36 | 1.74 |
