The turnover zoomed to Rs. 6013.49 millions, up 57.78% for the December 2021 quarter as against Rs. 3811.40 millions during the year-ago period.Net Profit for the quarter ended December 2021 zoomed to 286.37% from Rs. 74.74 millions to Rs. 288.77 millions.Operating profit for the quarter ended December 2021 rose to 560.36 millions as compared to 271.88 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6013.49 | 3811.40 | 57.78 | 14990.98 | 12388.83 | 21.00 | 18388.47 | 13361.30 | 37.62 |
| Other Income | 9.72 | 40.52 | -76.01 | 26.47 | 57.51 | -53.97 | 70.96 | 54.00 | 31.41 |
| PBIDT | 560.36 | 271.88 | 106.11 | 1910.00 | 1245.88 | 53.31 | 2083.49 | 1414.68 | 47.28 |
| Interest | 38.94 | 96.34 | -59.58 | 262.03 | 375.32 | -30.18 | 476.54 | 330.28 | 44.28 |
| PBDT | 521.42 | 175.54 | 197.04 | 1647.97 | 870.56 | 89.30 | 1606.95 | 1084.40 | 48.19 |
| Depreciation | 110.32 | 102.77 | 7.35 | 318.65 | 305.30 | 4.37 | 408.94 | 368.66 | 10.93 |
| PBT | 411.10 | 72.77 | 464.93 | 1329.32 | 565.26 | 135.17 | 1198.01 | 715.74 | 67.38 |
| TAX | 122.33 | -1.97 | -6309.64 | 373.29 | 132.17 | 182.43 | 282.64 | -18.80 | -1603.40 |
| Deferred Tax | 50.51 | -14.68 | -444.07 | 141.03 | 33.40 | 322.25 | 71.53 | -144.74 | -149.42 |
| PAT | 288.77 | 74.74 | 286.37 | 956.03 | 433.09 | 120.75 | 915.37 | 734.54 | 24.62 |
| Equity | 188.30 | 188.30 | 0.00 | 188.30 | 188.30 | 0.00 | 188.30 | 188.30 | 0.00 |
| PBIDTM(%) | 9.32 | 7.13 | 30.63 | 12.74 | 10.06 | 26.69 | 11.33 | 10.59 | 7.01 |
