The turnover for the December 2021 quarter moved up 67.98% to Rs. 7058.03 millions as compared to Rs. 4201.65 millions during the year-ago period.The Profit for the quarter ended December 2021 of Rs. 201.65 millions grew by 82.27% from Rs. 110.63 millions.Operating profit for the quarter ended December 2021 rose to 483.22 millions as compared to 339.26 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7058.03 | 4201.65 | 67.98 | 19124.21 | 10912.87 | 75.24 | 15721.15 | 16358.57 | -3.90 |
| Other Income | 9.32 | 14.57 | -36.03 | 26.59 | 23.56 | 12.86 | 58.85 | 35.84 | 64.20 |
| PBIDT | 483.22 | 339.26 | 42.43 | 1333.21 | 910.93 | 46.36 | 1223.73 | 1314.57 | -6.91 |
| Interest | 141.24 | 116.58 | 21.15 | 435.68 | 405.39 | 7.47 | 546.77 | 601.78 | -9.14 |
| PBDT | 341.98 | 222.68 | 53.57 | 897.53 | 505.54 | 77.54 | 676.96 | 712.79 | -5.03 |
| Depreciation | 71.52 | 69.67 | 2.66 | 212.67 | 206.43 | 3.02 | 275.00 | 263.46 | 4.38 |
| PBT | 270.46 | 153.01 | 76.76 | 684.86 | 299.11 | 128.97 | 401.96 | 449.33 | -10.54 |
| TAX | 68.81 | 42.38 | 62.36 | 177.66 | 80.36 | 121.08 | 101.42 | 110.54 | -8.25 |
| Deferred Tax | 0.13 | 4.92 | -97.36 | 4.45 | 9.82 | -54.68 | 10.11 | -28.59 | -135.36 |
| PAT | 201.65 | 110.63 | 82.27 | 507.20 | 218.75 | 131.86 | 300.54 | 338.79 | -11.29 |
| Equity | 52.01 | 46.01 | 13.04 | 52.01 | 46.01 | 13.04 | 49.01 | 46.01 | 6.52 |
| PBIDTM(%) | 6.85 | 8.07 | -15.21 | 6.97 | 8.35 | -16.48 | 7.78 | 8.04 | -3.14 |
