A decent increase of about 61.06% in the turnover to Rs. 1332.81 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 827.53 millions during the similar quarter previous year.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 294.44 millions as against Rs. 304.65 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2021 rose to 445.70 millions as compared to 434.69 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1332.81 | 827.53 | 61.06 | 3378.63 | 2647.37 | 27.62 | 4264.64 | 3767.36 | 13.20 |
| Other Income | 8.94 | 0.41 | 2080.49 | 11.49 | 0.69 | 1565.22 | 6.14 | 14.12 | -56.52 |
| PBIDT | 445.70 | 434.69 | 2.53 | 595.44 | 425.48 | 39.95 | 626.34 | 397.70 | 57.49 |
| Interest | 71.07 | 86.33 | -17.68 | 230.07 | 265.59 | -13.37 | 356.57 | 417.39 | -14.57 |
| PBDT | 374.63 | 348.36 | 7.54 | 365.37 | 159.89 | 128.51 | 269.77 | -19.69 | -1470.09 |
| Depreciation | 36.58 | 35.35 | 3.48 | 109.88 | 106.93 | 2.76 | 147.47 | 145.72 | 1.20 |
| PBT | 338.05 | 313.01 | 8.00 | 255.49 | 52.96 | 382.42 | 122.30 | -165.41 | -173.94 |
| TAX | 43.61 | 8.36 | 421.65 | 43.61 | 8.36 | 421.65 | 39.37 | -86.61 | -145.46 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.23 | -86.61 | -121.05 |
| PAT | 294.44 | 304.65 | -3.35 | 211.88 | 44.60 | 375.07 | 82.93 | -78.80 | -205.24 |
| Equity | 375.56 | 375.56 | 0.00 | 375.56 | 375.56 | 0.00 | 375.56 | 375.56 | 0.00 |
| PBIDTM(%) | 33.44 | 52.53 | -36.34 | 17.62 | 16.07 | 9.66 | 14.69 | 10.56 | 39.13 |
