The turnover for the December 2021 quarter moved up 58.57% to Rs. 2400.99 millions as compared to Rs. 1514.17 millions during the year-ago period.Net profit surges 87.16% to Rs. 214.75 millions from Rs. 114.74 millions in the quarter ended December 2021.Operating profit for the quarter ended December 2021 rose to 324.91 millions as compared to 160.78 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2400.99 | 1514.17 | 58.57 | 6707.50 | 3714.92 | 80.56 | 5804.87 | 4484.34 | 29.45 |
| Other Income | 1.33 | 1.21 | 9.92 | 4.30 | 4.57 | -5.91 | 5.83 | 15.55 | -62.51 |
| PBIDT | 324.91 | 160.78 | 102.08 | 968.01 | 436.59 | 121.72 | 630.31 | 253.17 | 148.97 |
| Interest | 18.12 | 1.68 | 978.57 | 42.47 | 12.14 | 249.84 | 15.37 | 26.12 | -41.16 |
| PBDT | 306.79 | 159.10 | 92.83 | 925.54 | 424.45 | 118.06 | 614.94 | 257.58 | 138.74 |
| Depreciation | 21.51 | 11.84 | 81.67 | 61.42 | 33.34 | 84.22 | 48.41 | 39.20 | 23.49 |
| PBT | 285.28 | 147.26 | 93.73 | 864.12 | 391.11 | 120.94 | 566.53 | 218.38 | 159.42 |
| TAX | 70.53 | 32.52 | 116.88 | 223.07 | 97.72 | 128.27 | 145.42 | 41.65 | 249.15 |
| Deferred Tax | 2.20 | -7.95 | -127.67 | -7.38 | -7.20 | 2.50 | 3.76 | -9.80 | -138.37 |
| PAT | 214.75 | 114.74 | 87.16 | 641.05 | 293.39 | 118.50 | 421.11 | 176.73 | 138.28 |
| Equity | 176.74 | 176.74 | 0.00 | 176.74 | 176.74 | 0.00 | 176.74 | 176.74 | 0.00 |
| PBIDTM(%) | 13.53 | 10.62 | 27.44 | 14.43 | 11.75 | 22.80 | 10.86 | 5.65 | 92.33 |
