The turnover for the December 2021 quarter moved up 57.13% to Rs. 10056.70 millions as compared to Rs. 6400.40 millions during the year-ago period.Profit after tax for the quarter ended December 2021 reported a huge growth of 71.67% to Rs. 206.00 millions from Rs. 120.00 millions.Operating profit surged to 682.10 millions from the corresponding previous quarter of 527.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 10056.70 | 6400.40 | 57.13 | 25853.60 | 13596.80 | 90.14 | 22117.50 | 24285.60 | -8.93 |
| Other Income | 15.10 | 17.00 | -11.18 | 80.50 | 49.30 | 63.29 | 38.00 | 101.60 | -62.60 |
| PBIDT | 682.10 | 527.50 | 29.31 | 1857.10 | 721.60 | 157.36 | 1430.30 | 1763.30 | -18.89 |
| Interest | 171.10 | 134.40 | 27.31 | 454.20 | 394.50 | 15.13 | 526.80 | 615.30 | -14.38 |
| PBDT | 511.00 | 393.10 | 29.99 | 1402.90 | 327.10 | 328.89 | 903.50 | 1148.00 | -21.30 |
| Depreciation | 240.90 | 217.50 | 10.76 | 709.30 | 568.50 | 24.77 | 806.30 | 702.00 | 14.86 |
| PBT | 270.10 | 175.60 | 53.82 | 693.60 | -241.40 | -387.32 | 97.20 | 446.00 | -78.21 |
| TAX | 64.10 | 55.60 | 15.29 | 174.30 | -53.40 | -426.40 | 29.70 | -95.10 | -131.23 |
| Deferred Tax | -15.40 | 57.70 | -126.69 | -21.40 | -48.70 | -56.06 | 15.90 | -216.30 | -107.35 |
| PAT | 206.00 | 120.00 | 71.67 | 519.30 | -188.00 | -376.22 | 67.50 | 541.10 | -87.53 |
| Equity | 240.60 | 240.60 | 0.00 | 240.60 | 240.60 | 0.00 | 240.60 | 240.60 | 0.00 |
| PBIDTM(%) | 6.78 | 8.24 | -17.71 | 7.18 | 5.31 | 35.35 | 6.47 | 7.26 | -10.93 |
