The Turnover for the quarter ended December 2021 of Rs. 8605.23 millions increase by 64.05% from Rs. 5245.41 millions.A comparatively good net profit growth of 48.45% to Rs. 426.91 millions was reported for the quarter ended December 2021 compared to Rs. 287.57 millions of previous same quarter.OP of the company witnessed a marginal growth to 1083.15 millions from 693.28 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8605.23 | 5245.41 | 64.05 | 24966.92 | 10495.43 | 137.88 | 17494.15 | 15633.45 | 11.90 |
| Other Income | 16.94 | 37.98 | -55.40 | 75.51 | 98.39 | -23.25 | 163.18 | 221.10 | -26.20 |
| PBIDT | 1083.15 | 693.28 | 56.24 | 3489.73 | 1275.12 | 173.68 | 2200.72 | 1933.05 | 13.85 |
| Interest | 224.80 | 204.46 | 9.95 | 659.50 | 646.31 | 2.04 | 839.31 | 886.65 | -5.34 |
| PBDT | 858.35 | 488.82 | 75.60 | 2830.23 | 628.81 | 350.09 | 1361.40 | 1046.40 | 30.10 |
| Depreciation | 202.41 | 178.80 | 13.20 | 579.33 | 531.50 | 9.00 | 723.11 | 719.38 | 0.52 |
| PBT | 655.94 | 310.02 | 111.58 | 2250.90 | 97.31 | 2213.12 | 638.29 | 327.02 | 95.18 |
| TAX | 229.03 | 22.45 | 920.18 | 685.12 | 50.41 | 1259.10 | 145.79 | 92.51 | 57.59 |
| Deferred Tax | 66.53 | 22.45 | 196.35 | 107.08 | 50.41 | 112.42 | 100.44 | 114.27 | -12.10 |
| PAT | 426.91 | 287.57 | 48.45 | 1565.78 | 46.90 | 3238.55 | 492.50 | 234.51 | 110.01 |
| Equity | 156.09 | 156.09 | 0.00 | 156.09 | 156.09 | 0.00 | 156.09 | 155.90 | 0.12 |
| PBIDTM(%) | 12.59 | 13.22 | -4.77 | 13.98 | 12.15 | 15.05 | 12.58 | 12.36 | 1.74 |
