The Turnover for the quarter ended December 2021 of Rs. 14382.30 millions increase by 70.97% from Rs. 8412.30 millions.The Net Profit of the company reported a remarkable increase of 181.04% to Rs. 2903.10 millions from Rs. 1033.00 millions in previous same quarter.Operating profit surged to 4904.00 millions from the corresponding previous quarter of 2638.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 14382.30 | 8412.30 | 70.97 | 36873.70 | 28279.00 | 30.39 | 37032.50 | 44254.40 | -16.32 |
| Other Income | 180.00 | 381.70 | -52.84 | 469.70 | 1615.80 | -70.93 | 1255.60 | 2429.50 | -48.32 |
| PBIDT | 4904.00 | 2638.20 | 85.88 | 12542.10 | 10963.60 | 14.40 | 12838.20 | 13829.10 | -7.17 |
| Interest | 168.80 | 0.00 | 0.00 | 816.00 | 498.20 | 63.79 | 211.10 | 3641.30 | -94.20 |
| PBDT | 4735.20 | 2638.20 | 79.49 | 11726.10 | 10465.40 | 12.05 | 12627.10 | 10187.80 | 23.94 |
| Depreciation | 1588.90 | 1564.20 | 1.58 | 4754.30 | 4741.80 | 0.26 | 6279.40 | 6712.70 | -6.45 |
| PBT | 3146.30 | 1074.00 | 192.95 | 6971.80 | 5723.60 | 21.81 | 6347.70 | 3475.10 | 82.66 |
| TAX | 243.20 | 41.00 | 493.17 | 331.00 | 204.50 | 61.86 | 166.70 | 451.60 | -63.09 |
| Deferred Tax | 130.00 | -48.70 | -366.94 | 0.00 | -146.10 | -100.00 | -195.10 | -162.20 | 20.28 |
| PAT | 2903.10 | 1033.00 | 181.04 | 6640.80 | 5519.10 | 20.32 | 6181.00 | 3023.50 | 104.43 |
| Equity | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 |
| PBIDTM(%) | 34.10 | 31.36 | 8.73 | 34.01 | 38.77 | -12.27 | 34.67 | 31.25 | 10.94 |
