The turnover for the December 2021 quarter moved up 68.25% to Rs. 3869.20 millions as compared to Rs. 2299.70 millions during the year-ago period.The Total Profit for the quarter ended December 2021 of Rs. 275.50 millions grew from Rs.-86.80 millionsOperating profit for the quarter ended December 2021 rose to 562.70 millions as compared to 138.40 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3869.20 | 2299.70 | 68.25 | 9135.90 | 3719.10 | 145.65 | 6132.20 | 17099.90 | -64.14 |
| Other Income | 109.90 | 101.90 | 7.85 | 438.00 | 455.30 | -3.80 | 593.60 | 240.50 | 146.82 |
| PBIDT | 562.70 | 138.40 | 306.58 | 1329.20 | -234.00 | -668.03 | -175.20 | 2692.50 | -106.51 |
| Interest | 48.60 | 78.00 | -37.69 | 178.30 | 214.30 | -16.80 | 283.40 | 216.30 | 31.02 |
| PBDT | 514.10 | 60.40 | 751.16 | 1150.90 | -448.30 | -356.73 | -458.60 | 1991.20 | -123.03 |
| Depreciation | 144.00 | 154.80 | -6.98 | 442.10 | 517.80 | -14.62 | 670.30 | 780.00 | -14.06 |
| PBT | 370.10 | -94.40 | -492.06 | 708.80 | -966.10 | -173.37 | -1128.90 | 1211.20 | -193.21 |
| TAX | 94.60 | -7.60 | -1344.74 | 162.20 | -239.70 | -167.67 | -283.60 | 323.90 | -187.56 |
| Deferred Tax | 91.90 | -5.90 | -1657.63 | 149.40 | -238.00 | -162.77 | -281.90 | -41.50 | 579.28 |
| PAT | 275.50 | -86.80 | -417.40 | 546.60 | -726.40 | -175.25 | -845.30 | 887.30 | -195.27 |
| Equity | 282.90 | 282.60 | 0.11 | 282.90 | 282.60 | 0.11 | 282.60 | 282.60 | 0.00 |
| PBIDTM(%) | 14.54 | 6.02 | 141.65 | 14.55 | -6.29 | -331.24 | -2.86 | 15.75 | -118.15 |
