A decent increase of about 69.69% in the turnover to Rs. 6551.24 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 3860.80 millions during the similar quarter previous year.The Net Profit of the company vaulted to 330.64% to Rs. 266.87 millions from Rs. 61.97 millions in the previous quarter.Operating Profit saw a handsome growth to 905.15 millions from 591.59 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6551.24 | 3860.80 | 69.69 | 17475.04 | 10085.82 | 73.26 | 14642.62 | 12772.77 | 14.64 |
| Other Income | 12.77 | 17.00 | -24.88 | 47.79 | 40.56 | 17.83 | 113.32 | 85.39 | 32.71 |
| PBIDT | 905.15 | 591.59 | 53.00 | 2308.11 | 1436.09 | 60.72 | 2207.20 | 1550.03 | 42.40 |
| Interest | 275.04 | 273.23 | 0.66 | 872.72 | 834.90 | 4.53 | 1196.74 | 1074.53 | 11.37 |
| PBDT | 630.11 | 318.36 | 97.92 | 1574.47 | 601.19 | 161.89 | 1010.46 | 475.50 | 112.50 |
| Depreciation | 221.47 | 218.86 | 1.19 | 663.89 | 651.67 | 1.88 | 873.71 | 872.08 | 0.19 |
| PBT | 408.64 | 99.50 | 310.69 | 910.58 | -50.48 | -1903.84 | 136.75 | -396.58 | -134.48 |
| TAX | 141.77 | 37.53 | 277.75 | 313.28 | -23.69 | -1422.41 | 98.82 | -128.96 | -176.63 |
| Deferred Tax | 70.17 | 37.53 | 86.97 | 156.46 | -23.69 | -760.45 | 73.82 | -128.96 | -157.24 |
| PAT | 266.87 | 61.97 | 330.64 | 597.30 | -26.79 | -2329.56 | 37.93 | -267.62 | -114.17 |
| Equity | 522.06 | 522.06 | 0.00 | 522.06 | 522.06 | 0.00 | 522.06 | 522.06 | 0.00 |
| PBIDTM(%) | 13.82 | 15.32 | -9.83 | 13.21 | 14.24 | -7.24 | 15.07 | 12.14 | 24.21 |
