A decent increase of about 62.11% in the turnover to Rs. 3761.50 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 2320.40 millions during the similar quarter previous year.A humble growth in net profit of 15.61% reported in the quarter ended December 2021 to Rs. 217.70 millions from Rs. 188.30 millions.Operating profit surged to 460.90 millions from the corresponding previous quarter of 391.50 millions.
| | 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 |
