The Turnover for the quarter ended December 2021 of Rs. 6438.30 millions increase by 65.33% from Rs. 3894.10 millions.An average growth of 40.99% was recorded for the quarter ended December 2021 to Rs. 569.90 millions from Rs. 404.20 millions.Operating profit surged to 907.40 millions from the corresponding previous quarter of 660.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6438.30 | 3894.10 | 65.33 | 16119.60 | 10383.60 | 55.24 | 15844.00 | 15115.40 | 4.82 |
| Other Income | 68.30 | 85.50 | -20.12 | 216.30 | 202.50 | 6.81 | 256.40 | 353.50 | -27.47 |
| PBIDT | 907.40 | 660.40 | 37.40 | 2531.80 | 1924.00 | 31.59 | 2977.20 | 2985.70 | -0.28 |
| Interest | 27.10 | 18.30 | 48.09 | 55.50 | 51.50 | 7.77 | 65.20 | 121.70 | -46.43 |
| PBDT | 880.30 | 642.10 | 37.10 | 2476.30 | 1872.50 | 32.25 | 2912.00 | 2864.00 | 1.68 |
| Depreciation | 122.90 | 96.70 | 27.09 | 344.90 | 282.30 | 22.17 | 379.80 | 339.60 | 11.84 |
| PBT | 757.40 | 545.40 | 38.87 | 2131.40 | 1590.20 | 34.03 | 2532.20 | 2524.40 | 0.31 |
| TAX | 187.50 | 141.20 | 32.79 | 539.60 | 398.00 | 35.58 | 641.50 | 390.40 | 64.32 |
| Deferred Tax | 33.70 | 2.80 | 1103.57 | 65.20 | -0.20 | -32700.00 | -4.80 | -185.50 | -97.41 |
| PAT | 569.90 | 404.20 | 40.99 | 1591.80 | 1192.20 | 33.52 | 1890.70 | 2134.00 | -11.40 |
| Equity | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 |
| PBIDTM(%) | 14.09 | 16.96 | -16.89 | 15.71 | 18.53 | -15.23 | 18.79 | 19.75 | -4.87 |
