The Turnover for the quarter ended December 2021 of Rs. 161870.00 millions increase by 67.55% from Rs. 96610.00 millions.The Company has registered profit of Rs. 64730.00 millions for the quarter ended December 2021, a growth of 13.16% over Rs. 57200.00 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 88220.00 millions from the corresponding previous quarter of 84920.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 161870.00 | 96610.00 | 67.55 | 442680.00 | 250490.00 | 76.73 | 374400.00 | 358580.00 | 4.41 |
| Other Income | 50400.00 | 60150.00 | -16.21 | 71290.00 | 108560.00 | -34.33 | 109480.00 | 28700.00 | 281.46 |
| PBIDT | 88220.00 | 84920.00 | 3.89 | 193690.00 | 164540.00 | 17.72 | 196080.00 | 86970.00 | 125.46 |
| Interest | 8400.00 | 7560.00 | 11.11 | 22780.00 | 23800.00 | -4.29 | 31930.00 | 33280.00 | -4.06 |
| PBDT | 79580.00 | 77360.00 | 2.87 | 170670.00 | 140740.00 | 21.27 | 161830.00 | -71990.00 | -324.80 |
| Depreciation | 7720.00 | 6330.00 | 21.96 | 22030.00 | 18650.00 | 18.12 | 25190.00 | 32640.00 | -22.82 |
| PBT | 71860.00 | 71030.00 | 1.17 | 148640.00 | 122090.00 | 21.75 | 136640.00 | -104630.00 | -230.59 |
| TAX | 7130.00 | 13830.00 | -48.45 | 17760.00 | 31470.00 | -43.57 | 31610.00 | -37310.00 | -184.72 |
| Deferred Tax | -5600.00 | 8260.00 | -167.80 | -8450.00 | 25900.00 | -132.63 | 30570.00 | -37350.00 | -181.85 |
| PAT | 64730.00 | 57200.00 | 13.16 | 130880.00 | 90620.00 | 44.43 | 105030.00 | -67320.00 | -256.02 |
| Equity | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 |
| PBIDTM(%) | 54.50 | 87.90 | -38.00 | 43.75 | 65.69 | -33.39 | 52.37 | 24.25 | 115.93 |
