The Turnover for the quarter ended December 2021 of Rs. 9416.30 millions increase by 51.93% from Rs. 6197.70 millions.A good growth in profit of 42.44% reported to Rs. 3802.10 millions over Rs. 2669.20 millions of corresponding previous quarter.Operating profit for the quarter ended December 2021 rose to 6082.70 millions as compared to 3965.50 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 9416.30 | 6197.70 | 51.93 | 25430.70 | 18460.50 | 37.76 | 25854.40 | 17055.10 | 51.59 |
| Other Income | 1.80 | -1.40 | -228.57 | 23.70 | 0.00 | 0.00 | 0.00 | 165.50 | 0.00 |
| PBIDT | 6082.70 | 3965.50 | 53.39 | 16232.20 | 11063.20 | 46.72 | 15916.90 | 8947.50 | 77.89 |
| Interest | 826.10 | 251.80 | 228.08 | 1822.20 | 763.10 | 138.79 | 1067.60 | 859.50 | 24.21 |
| PBDT | 5256.60 | 3713.70 | 41.55 | 14410.00 | 10300.10 | 39.90 | 14849.30 | 8088.00 | 83.60 |
| Depreciation | 159.70 | 137.50 | 16.15 | 451.40 | 402.50 | 12.15 | 541.60 | 611.70 | -11.46 |
| PBT | 5096.90 | 3576.20 | 42.52 | 13958.60 | 9897.60 | 41.03 | 14307.70 | 7476.30 | 91.37 |
| TAX | 1294.80 | 907.00 | 42.76 | 3551.30 | 2513.40 | 41.29 | 3632.20 | 2109.20 | 72.21 |
| Deferred Tax | 33.70 | 16.20 | 108.02 | 26.20 | -69.80 | -137.54 | 26.80 | 147.70 | -81.86 |
| PAT | 3802.10 | 2669.20 | 42.44 | 10407.30 | 7384.20 | 40.94 | 10675.50 | 5367.10 | 98.91 |
| Equity | 1615.71 | 1611.06 | 0.29 | 1615.71 | 1611.06 | 0.29 | 1611.10 | 1610.70 | 0.02 |
| PBIDTM(%) | 64.60 | 63.98 | 0.96 | 63.83 | 59.93 | 6.51 | 61.56 | 52.46 | 17.35 |
