The turnover soared 56.03% to Rs. 3821.40 millions for the December 2021 quarter as compared to Rs. 2449.20 millions during the corresponding quarter last year.Good Net Profit growth of 25.54% reported above the corresponding previous quarter figure of Rs. 314.40 millions to Rs. 394.70 millioins.The company reported a good operating profit of 645.90 millions compared to 604.50 millions of corresponding previous quarter.
| | 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 |
