The Turnover for the quarter ended December 2021 of Rs. 3761.50 millions increase by 62.11% from Rs. 2320.40 millions.Modest increase of 15.61% in the Net Profit was reported from. 188.30 millions to Rs. 217.70 millions.The company reported a good operating profit of 460.90 millions compared to 391.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3761.50 | 2320.40 | 62.11 | 9533.60 | 4705.60 | 102.60 | 7799.80 | 9857.90 | -20.88 |
| Other Income | 8.40 | 2.20 | 281.82 | 17.80 | 13.80 | 28.99 | 16.20 | 38.00 | -57.37 |
| PBIDT | 460.90 | 391.50 | 17.73 | 1419.40 | 684.60 | 107.33 | 1179.60 | 1245.80 | -5.31 |
| Interest | 18.70 | 18.50 | 1.08 | 44.00 | 52.70 | -16.51 | 69.00 | 89.70 | -23.08 |
| PBDT | 442.20 | 373.00 | 18.55 | 1375.40 | 631.90 | 117.66 | 1110.60 | 1156.10 | -3.94 |
| Depreciation | 151.90 | 122.00 | 24.51 | 441.40 | 360.40 | 22.48 | 500.40 | 494.20 | 1.25 |
| PBT | 290.30 | 251.00 | 15.66 | 934.00 | 271.50 | 244.01 | 610.20 | 661.90 | -7.81 |
| TAX | 72.60 | 62.70 | 15.79 | 233.50 | 67.80 | 244.40 | 152.60 | 165.40 | -7.74 |
| Deferred Tax | -8.30 | 3.40 | -344.12 | -20.90 | 3.40 | -714.71 | -15.40 | 32.50 | -147.38 |
| PAT | 217.70 | 188.30 | 15.61 | 700.50 | 203.70 | 243.89 | 457.60 | 496.50 | -7.83 |
| Equity | 284.00 | 273.80 | 3.73 | 284.00 | 273.80 | 3.73 | 284.00 | 273.80 | 3.73 |
| PBIDTM(%) | 12.25 | 16.87 | -27.38 | 14.89 | 14.55 | 2.34 | 15.12 | 12.64 | 19.67 |
