A decent increase of about 67.10% in the turnover to Rs. 5870.52 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 3513.08 millions during the similar quarter previous year.Net Profit for the quarter ended December 2021 zoomed to 282.94% from Rs. 303.25 millions to Rs. 1161.28 millions.OP of the company witnessed a marginal growth to 1691.21 millions from 649.84 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5870.52 | 3513.08 | 67.10 | 15606.44 | 8928.72 | 74.79 | 13062.37 | 13550.51 | -3.60 |
| Other Income | 62.58 | 49.73 | 25.84 | 182.65 | 142.28 | 28.37 | 186.03 | 29.86 | 523.01 |
| PBIDT | 1691.21 | 649.84 | 160.25 | 4613.64 | 1234.33 | 273.78 | 2300.01 | 1391.53 | 65.29 |
| Interest | 39.05 | 83.01 | -52.96 | 197.07 | 299.26 | -34.15 | 383.28 | 575.33 | -33.38 |
| PBDT | 1652.16 | 566.83 | 191.47 | 4416.57 | 935.07 | 372.33 | 1697.22 | 816.20 | 107.94 |
| Depreciation | 101.82 | 129.95 | -21.65 | 340.08 | 390.64 | -12.94 | 517.34 | 633.37 | -18.32 |
| PBT | 1550.34 | 436.88 | 254.87 | 4076.49 | 544.43 | 648.76 | 1179.88 | 182.83 | 545.34 |
| TAX | 389.06 | 133.63 | 191.15 | 1023.61 | 142.48 | 618.42 | 334.59 | 59.25 | 464.71 |
| Deferred Tax | 1.89 | -6.36 | -129.72 | -11.19 | -46.69 | -76.03 | -74.92 | 43.83 | -270.93 |
| PAT | 1161.28 | 303.25 | 282.94 | 3052.88 | 401.95 | 659.52 | 845.29 | 123.58 | 584.00 |
| Equity | 134.48 | 33.22 | 304.82 | 134.48 | 34.81 | 286.33 | 34.83 | 34.64 | 0.55 |
| PBIDTM(%) | 28.81 | 18.50 | 55.74 | 29.56 | 13.82 | 113.84 | 17.61 | 10.27 | 71.46 |
