The Turnover for the quarter ended December 2021 of Rs. 3821.40 millions increase by 56.03% from Rs. 2449.20 millions.A comparatively good net profit growth of 25.54% to Rs. 394.70 millions was reported for the quarter ended December 2021 compared to Rs. 314.40 millions of previous same quarter.Operating profit for the quarter ended December 2021 rose to 645.90 millions as compared to 604.50 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3821.40 | 2449.20 | 56.03 | 10227.30 | 5753.30 | 77.76 | 8571.80 | 8654.20 | -0.95 |
| Other Income | 38.40 | 24.00 | 60.00 | 115.60 | 74.20 | 55.80 | 87.90 | 220.20 | -60.08 |
| PBIDT | 645.90 | 604.50 | 6.85 | 1782.40 | 1056.00 | 68.79 | 1981.60 | 963.70 | 105.62 |
| Interest | 41.10 | 44.60 | -7.85 | 127.70 | 135.90 | -6.03 | 188.70 | 155.40 | 21.43 |
| PBDT | 604.80 | 559.90 | 8.02 | 1654.70 | 920.10 | 79.84 | 1792.90 | 808.30 | 121.81 |
| Depreciation | 76.00 | 64.40 | 18.01 | 229.80 | 190.80 | 20.44 | 252.10 | 211.80 | 19.03 |
| PBT | 528.80 | 495.50 | 6.72 | 1424.90 | 729.30 | 95.38 | 1540.80 | 596.50 | 158.31 |
| TAX | 134.10 | 181.10 | -25.95 | 365.60 | 261.70 | 39.70 | 364.60 | 187.80 | 94.14 |
| Deferred Tax | 10.20 | 10.00 | 2.00 | 21.60 | 35.50 | -39.15 | -39.60 | 113.30 | -134.95 |
| PAT | 394.70 | 314.40 | 25.54 | 1059.30 | 467.60 | 126.54 | 1176.20 | 408.70 | 187.79 |
| Equity | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 |
| PBIDTM(%) | 16.90 | 24.68 | -31.52 | 17.43 | 18.35 | -5.05 | 23.12 | 11.14 | 107.60 |
