A decent increase of about 67.83% in the turnover to Rs. 2029.06 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 1209.00 millions during the similar quarter previous year.Net Profit for the quarter ended December 2021 zoomed to 106.30% from Rs. 168.26 millions to Rs. 347.12 millions.Operating Profit saw a handsome growth to 545.44 millions from 302.49 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2029.06 | 1209.00 | 67.83 | 5347.76 | 3436.76 | 55.60 | 4553.88 | 7392.10 | -38.40 |
| Other Income | 52.93 | 21.64 | 144.59 | 163.41 | 103.50 | 57.88 | 101.05 | 443.65 | -77.22 |
| PBIDT | 545.44 | 302.49 | 80.32 | 1320.08 | 883.71 | 49.38 | 1104.88 | 1766.47 | -37.45 |
| Interest | 3.01 | 2.58 | 16.67 | 6.32 | 16.81 | -62.40 | 25.40 | 70.25 | -63.84 |
| PBDT | 542.43 | 299.91 | 80.86 | 1313.76 | 866.90 | 51.55 | 1079.48 | 1696.22 | -36.36 |
| Depreciation | 54.60 | 54.74 | -0.26 | 160.10 | 178.32 | -10.22 | 231.04 | 264.52 | -12.66 |
| PBT | 487.83 | 245.17 | 98.98 | 1153.66 | 688.58 | 67.54 | 848.44 | 1431.70 | -40.74 |
| TAX | 140.71 | 76.91 | 82.95 | 314.26 | 186.85 | 68.19 | 249.43 | 344.98 | -27.70 |
| Deferred Tax | 6.81 | -7.79 | -187.42 | -2.74 | -9.55 | -71.31 | -8.75 | -65.44 | -86.63 |
| PAT | 347.12 | 168.26 | 106.30 | 839.40 | 501.73 | 67.30 | 599.01 | 1086.72 | -44.88 |
| Equity | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 |
| PBIDTM(%) | 26.88 | 25.02 | 7.44 | 24.68 | 25.71 | -4.00 | 24.26 | 23.90 | 1.53 |
