The Turnover for the quarter ended December 2021 of Rs. 3997.60 millions increase by 51.00% from Rs. 2647.50 millions.Handsome Net Profit growth of 70.00% reported above the corresponding previous quarter figure of Rs. 154.70 millions to Rs. 91.00 millions.Operating profit surged to 356.50 millions from the corresponding previous quarter of 288.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3997.60 | 2647.50 | 51.00 | 11672.90 | 8609.40 | 35.58 | 11913.70 | 10148.90 | 17.39 |
| Other Income | 50.40 | 30.70 | 64.17 | 136.60 | 88.70 | 54.00 | 153.60 | 74.90 | 105.07 |
| PBIDT | 356.50 | 288.80 | 23.44 | 1144.80 | 928.50 | 23.30 | 1280.60 | 760.70 | 68.34 |
| Interest | 79.80 | 82.90 | -3.74 | 213.90 | 219.40 | -2.51 | 288.00 | 291.60 | -1.23 |
| PBDT | 276.70 | 205.90 | 34.39 | 930.90 | 709.10 | 31.28 | 992.60 | 469.10 | 111.60 |
| Depreciation | 63.10 | 62.70 | 0.64 | 185.90 | 193.40 | -3.88 | 253.00 | 239.70 | 5.55 |
| PBT | 213.60 | 143.20 | 49.16 | 745.00 | 515.70 | 44.46 | 739.60 | 229.40 | 222.41 |
| TAX | 58.90 | 52.20 | 12.84 | 194.80 | 184.20 | 5.75 | 236.70 | 71.70 | 230.13 |
| Deferred Tax | 3.20 | 1.80 | 77.78 | -3.30 | -3.70 | -10.81 | -23.90 | 29.40 | -181.29 |
| PAT | 154.70 | 91.00 | 70.00 | 550.20 | 331.50 | 65.97 | 502.90 | 157.70 | 218.90 |
| Equity | 197.80 | 196.20 | 0.82 | 197.80 | 196.20 | 0.82 | 196.20 | 192.60 | 1.87 |
| PBIDTM(%) | 8.92 | 10.91 | -18.25 | 9.81 | 10.78 | -9.06 | 10.75 | 7.50 | 43.41 |
