A decent increase of about 53.74% in the turnover to Rs. 13445.70 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 8745.60 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -11.97% to Rs. 1541.10 millions from Rs. 1750.70 millions.The company reported a degrowth in operating Profit to 2410.00 millions from 2536.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 13445.70 | 8745.60 | 53.74 | 35939.30 | 24343.40 | 47.63 | 35123.50 | 39056.60 | -10.07 |
| Other Income | 74.90 | 406.20 | -81.56 | 671.80 | 908.00 | -26.01 | 1037.10 | 776.10 | 33.63 |
| PBIDT | 2410.00 | 2536.60 | -4.99 | 7212.80 | 6919.50 | 4.24 | 9499.50 | 9219.50 | 3.04 |
| Interest | 5.90 | 5.00 | 18.00 | 11.50 | 14.60 | -21.23 | 19.70 | 23.50 | -16.17 |
| PBDT | 2404.10 | 2531.60 | -5.04 | 7201.30 | 6904.90 | 4.29 | 9479.80 | 9196.00 | 3.09 |
| Depreciation | 375.70 | 294.90 | 27.40 | 1098.60 | 886.40 | 23.94 | 1202.30 | 1170.60 | 2.71 |
| PBT | 2028.40 | 2236.70 | -9.31 | 6102.70 | 6018.50 | 1.40 | 8277.50 | 8025.40 | 3.14 |
| TAX | 487.30 | 486.00 | 0.27 | 1512.50 | 1401.40 | 7.93 | 1968.60 | 1623.70 | 21.24 |
| Deferred Tax | -59.90 | -22.00 | 172.27 | 11.80 | -49.20 | -123.98 | -23.30 | -419.60 | -94.45 |
| PAT | 1541.10 | 1750.70 | -11.97 | 4590.20 | 4617.10 | -0.58 | 6308.90 | 6401.70 | -1.45 |
| Equity | 295.90 | 296.60 | -0.24 | 295.90 | 296.60 | -0.24 | 295.90 | 296.60 | -0.24 |
| PBIDTM(%) | 17.92 | 29.00 | -38.20 | 20.07 | 28.42 | -29.39 | 27.05 | 23.61 | 14.57 |
