An increase of about 76.70% to Rs. 3150.30 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 1782.90 millions during the similar quarter previous year.The Net Profit of the company vaulted to 146.61% to Rs. 251.30 millions from Rs. 101.90 millions in the previous quarter.The company reported a good operating profit of 443.10 millions compared to 237.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3150.30 | 1782.90 | 76.70 | 8042.00 | 4648.30 | 73.01 | 6985.30 | 7972.70 | -12.38 |
| Other Income | 2.40 | 2.60 | -7.69 | 15.90 | 9.80 | 62.24 | 42.50 | 79.80 | -46.74 |
| PBIDT | 443.10 | 237.50 | 86.57 | 1054.10 | 415.80 | 153.51 | 685.60 | 645.40 | 6.23 |
| Interest | 54.30 | 55.60 | -2.34 | 162.60 | 137.10 | 18.60 | 205.80 | 181.60 | 13.33 |
| PBDT | 388.80 | 181.90 | 113.74 | 891.50 | 278.70 | 219.88 | 479.80 | 463.80 | 3.45 |
| Depreciation | 60.00 | 50.00 | 20.00 | 180.00 | 120.00 | 50.00 | 177.20 | 133.50 | 32.73 |
| PBT | 328.80 | 131.90 | 149.28 | 711.50 | 158.70 | 348.33 | 302.60 | 330.30 | -8.39 |
| TAX | 77.50 | 30.00 | 158.33 | 165.00 | 36.50 | 352.05 | 76.50 | -4.70 | -1727.66 |
| Deferred Tax | 7.50 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 14.00 | -90.20 | -115.52 |
| PAT | 251.30 | 101.90 | 146.61 | 546.50 | 122.20 | 347.22 | 226.10 | 335.00 | -32.51 |
| Equity | 147.60 | 147.60 | 0.00 | 147.60 | 147.60 | 0.00 | 147.60 | 147.60 | 0.00 |
| PBIDTM(%) | 14.07 | 13.32 | 5.59 | 13.11 | 8.95 | 46.53 | 9.81 | 8.10 | 21.24 |
