The turnover zoomed to Rs. 6552.20 millions, up 54.00% for the December 2021 quarter as against Rs. 4254.60 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 278.78% to Rs. 1217.40 millions from Rs. 321.40 millions in previous same quarter.The company reported a good operating profit of 2148.70 millions compared to 730.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6552.20 | 4254.60 | 54.00 | 18462.40 | 12681.20 | 45.59 | 18442.30 | 16119.40 | 14.41 |
| Other Income | 86.50 | 66.90 | 29.30 | 222.60 | 468.70 | -52.51 | 665.10 | 219.80 | 202.59 |
| PBIDT | 2148.70 | 730.50 | 194.14 | 6322.90 | 2531.70 | 149.75 | 3952.00 | 843.40 | 368.58 |
| Interest | 152.50 | 127.20 | 19.89 | 427.40 | 459.60 | -7.01 | 635.90 | 723.60 | -12.12 |
| PBDT | 1996.20 | 603.30 | 230.88 | 5895.50 | 2072.10 | 184.52 | 3316.10 | 102.50 | 3135.22 |
| Depreciation | 257.30 | 261.30 | -1.53 | 747.90 | 775.60 | -3.57 | 1042.20 | 1042.10 | 0.01 |
| PBT | 1738.90 | 342.00 | 408.45 | 5147.60 | 1296.50 | 297.04 | 2273.90 | -939.60 | -342.01 |
| TAX | 521.50 | 20.60 | 2431.55 | 1495.20 | 284.20 | 426.11 | 606.40 | -254.40 | -338.36 |
| Deferred Tax | -5.00 | -40.30 | -87.59 | -37.10 | 60.60 | -161.22 | 142.30 | -237.50 | -159.92 |
| PAT | 1217.40 | 321.40 | 278.78 | 3652.40 | 1012.30 | 260.80 | 1667.50 | -685.20 | -343.36 |
| Equity | 269.80 | 269.80 | 0.00 | 269.80 | 269.80 | 0.00 | 269.80 | 269.80 | 0.00 |
| PBIDTM(%) | 32.79 | 17.17 | 91.00 | 34.25 | 19.96 | 71.54 | 21.43 | 5.23 | 309.56 |
