The Turnover for the quarter ended December 2021 of Rs. 1332.81 millions increase by 61.06% from Rs. 827.53 millions.The Net Profit of the company registered a slight decline of -3.35% to Rs. 294.44 millions from Rs. 304.65 millions.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 |
