The turnover for the December 2021 quarter moved up 62.10% to Rs. 9725.60 millions as compared to Rs. 5999.70 millions during the year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 2007.90 millions grew from Rs.-4746.80 millionsOperating profit surged to 3366.70 millions from the corresponding previous quarter of 1881.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 9725.60 | 5999.70 | 62.10 | 27637.40 | 17482.50 | 58.09 | 25236.10 | 24963.90 | 1.09 |
| Other Income | 284.50 | 434.30 | -34.49 | 1010.50 | 1103.00 | -8.39 | 1188.70 | 1836.00 | -35.26 |
| PBIDT | 3366.70 | 1881.00 | 78.98 | 9376.40 | 5535.00 | 69.40 | 7640.40 | 6265.10 | 21.95 |
| Interest | 194.20 | 267.90 | -27.51 | 630.80 | 870.00 | -27.49 | 1091.90 | 1013.80 | 7.70 |
| PBDT | 3172.50 | 1613.10 | 96.67 | 8745.60 | 4665.00 | 87.47 | 6548.50 | 4990.90 | 31.21 |
| Depreciation | 475.70 | 467.00 | 1.86 | 1398.20 | 1386.10 | 0.87 | 1845.60 | 1760.70 | 4.82 |
| PBT | 2696.80 | 1146.10 | 135.30 | 7347.40 | 3278.90 | 124.08 | 4702.90 | 3230.20 | 45.59 |
| TAX | 688.90 | 5892.90 | -88.31 | 1815.40 | 6570.20 | -72.37 | 6984.60 | 1330.70 | 424.88 |
| Deferred Tax | 11.00 | -57.20 | -119.23 | -20.20 | -50.10 | -59.68 | -38.50 | 50.70 | -175.94 |
| PAT | 2007.90 | -4746.80 | -142.30 | 5532.00 | -3291.30 | -268.08 | -2281.70 | 1899.50 | -220.12 |
| Equity | 109.90 | 109.90 | 0.00 | 109.90 | 109.90 | 0.00 | 109.90 | 109.90 | 0.00 |
| PBIDTM(%) | 34.62 | 31.35 | 10.42 | 33.93 | 31.66 | 7.16 | 30.28 | 25.10 | 20.64 |
