A decent increase of about 55.23% in the turnover to Rs. 21294.70 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 13717.90 millions during the similar quarter previous year.Net profit for the quarter ended December 2021 increased significantly by 70.89% to Rs. 793.60 millions from Rs. 464.40 millions.Operating profit surged to 2284.90 millions from the corresponding previous quarter of 1802.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 21294.70 | 13717.90 | 55.23 | 54580.00 | 30345.70 | 79.86 | 45285.40 | 67053.10 | -32.46 |
| Other Income | 144.50 | 196.40 | -26.43 | 524.50 | 422.00 | 24.29 | 646.20 | 801.60 | -19.39 |
| PBIDT | 2284.90 | 1802.40 | 26.77 | 5992.00 | 3006.90 | 99.28 | 5290.50 | 7735.70 | -31.61 |
| Interest | 380.60 | 511.50 | -25.59 | 1285.20 | 1615.60 | -20.45 | 2096.50 | 2241.00 | -6.45 |
| PBDT | 1762.10 | 1287.50 | 36.86 | 3987.90 | 1357.80 | 193.70 | 2924.70 | 4906.50 | -40.39 |
| Depreciation | 533.40 | 585.60 | -8.91 | 1600.10 | 1789.20 | -10.57 | 2364.30 | 2405.40 | -1.71 |
| PBT | 1228.70 | 701.90 | 75.05 | 2387.80 | -431.40 | -653.50 | 560.40 | 2501.10 | -77.59 |
| TAX | 435.10 | 237.50 | 83.20 | 828.10 | -834.20 | -199.27 | -366.30 | 787.30 | -146.53 |
| Deferred Tax | 234.80 | 237.50 | -1.14 | 437.40 | -834.20 | -152.43 | -352.00 | 180.70 | -294.80 |
| PAT | 793.60 | 464.40 | 70.89 | 1559.70 | 402.80 | 287.21 | 926.70 | 1713.80 | -45.93 |
| Equity | 2605.90 | 2589.20 | 0.64 | 2605.90 | 2589.20 | 0.64 | 2589.20 | 2587.70 | 0.06 |
| PBIDTM(%) | 10.73 | 13.14 | -18.34 | 10.98 | 9.91 | 10.79 | 11.68 | 11.54 | 1.26 |
