A decent increase of about 51.77% in the turnover to Rs. 2312.50 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 1523.70 millions during the similar quarter previous year.Net Profit witnessed a 151.55% growth almost the double from Rs. 122.60 millions to Rs. 308.40 millions of same quarter last year.Operating profit surged to 462.70 millions from the corresponding previous quarter of 219.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2312.50 | 1523.70 | 51.77 | 6604.00 | 3758.60 | 75.70 | 5627.80 | 5852.20 | -3.83 |
| Other Income | 34.90 | 14.50 | 140.69 | 78.20 | 49.20 | 58.94 | 63.00 | 37.70 | 67.11 |
| PBIDT | 462.70 | 219.60 | 110.70 | 1517.50 | 273.90 | 454.03 | 654.60 | 348.90 | 87.62 |
| Interest | 10.10 | 16.60 | -39.16 | 45.90 | 69.70 | -34.15 | 84.20 | 118.60 | -29.01 |
| PBDT | 452.60 | 203.00 | 122.96 | 1471.60 | 204.20 | 620.67 | 570.40 | 230.30 | 147.68 |
| Depreciation | 32.90 | 39.30 | -16.28 | 105.60 | 121.30 | -12.94 | 160.30 | 164.70 | -2.67 |
| PBT | 419.70 | 163.70 | 156.38 | 1366.00 | 82.90 | 1547.77 | 410.10 | 65.60 | 525.15 |
| TAX | 111.30 | 41.10 | 170.80 | 350.90 | 22.50 | 1459.56 | 105.00 | 22.40 | 368.75 |
| Deferred Tax | 9.00 | 11.50 | -21.74 | 13.70 | 16.60 | -17.47 | -9.80 | -23.00 | -57.39 |
| PAT | 308.40 | 122.60 | 151.55 | 1015.10 | 60.40 | 1580.63 | 305.10 | 43.20 | 606.25 |
| Equity | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 |
| PBIDTM(%) | 20.01 | 14.41 | 38.83 | 22.98 | 7.29 | 215.32 | 11.63 | 5.96 | 95.10 |
