A decent increase of about 65.10% in the turnover to Rs. 3689.52 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 2234.72 millions during the similar quarter previous year.Net Profit recorded in the quarter ended December 2021 rise to 29.83% to Rs. 832.71 millions compared to R. 641.38 millions in corresponding previous quarter.Operating profit surged to 1074.21 millions from the corresponding previous quarter of 813.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3689.52 | 2234.72 | 65.10 | 11294.21 | 6744.90 | 67.45 | 9542.58 | 10288.74 | -7.25 |
| Other Income | 146.49 | 92.87 | 57.74 | 458.35 | 192.87 | 137.65 | 258.56 | 449.89 | -42.53 |
| PBIDT | 1074.21 | 813.84 | 31.99 | 3411.37 | 2726.88 | 25.10 | 3783.81 | 4589.25 | -17.55 |
| Interest | 0.10 | 0.10 | 0.00 | 0.28 | 1.01 | -72.28 | 2.12 | 10.92 | -80.59 |
| PBDT | 1074.11 | 813.74 | 32.00 | 3411.09 | 2725.87 | 25.14 | 3781.69 | 4578.33 | -17.40 |
| Depreciation | 115.16 | 107.72 | 6.91 | 338.01 | 321.83 | 5.03 | 429.15 | 331.60 | 29.42 |
| PBT | 958.95 | 706.02 | 35.82 | 3073.08 | 2404.04 | 27.83 | 3352.54 | 4246.73 | -21.06 |
| TAX | 126.24 | 64.64 | 95.30 | 617.34 | 419.29 | 47.23 | 659.18 | 908.48 | -27.44 |
| Deferred Tax | 15.05 | 23.85 | -36.90 | 40.81 | 50.75 | -19.59 | 74.44 | -140.85 | -152.85 |
| PAT | 832.71 | 641.38 | 29.83 | 2455.74 | 1984.75 | 23.73 | 2693.36 | 3338.25 | -19.32 |
| Equity | 102.78 | 102.78 | 0.00 | 102.78 | 102.78 | 0.00 | 102.78 | 102.78 | 0.00 |
| PBIDTM(%) | 29.12 | 36.42 | -20.05 | 30.20 | 40.43 | -25.29 | 39.65 | 44.60 | -11.10 |
