The Turnover for the quarter ended December 2021 of Rs. 7049.41 millions increase by 51.02% from Rs. 4667.89 millions.The Total revenue for the quarter ended December 2021 of Rs. 932.61 millions grew by 301.21% from Rs. 232.45 millions.Operating profit for the quarter ended December 2021 rose to 1785.49 millions as compared to 749.51 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7049.41 | 4667.89 | 51.02 | 19232.49 | 11128.29 | 72.83 | 16244.12 | 14380.61 | 12.96 |
| Other Income | 4.43 | 8.72 | -49.20 | 13.23 | 17.29 | -23.48 | 19.00 | 21.28 | -10.71 |
| PBIDT | 1785.49 | 749.51 | 138.22 | 4854.92 | 1547.72 | 213.68 | 2591.59 | 1718.98 | 50.76 |
| Interest | 134.68 | 161.47 | -16.59 | 413.24 | 457.66 | -9.71 | 616.07 | 555.57 | 10.89 |
| PBDT | 1650.81 | 588.04 | 180.73 | 4396.24 | 1090.06 | 303.30 | 1975.52 | 1163.41 | 69.80 |
| Depreciation | 218.50 | 229.23 | -4.68 | 658.91 | 689.28 | -4.41 | 910.33 | 806.96 | 12.81 |
| PBT | 1432.31 | 358.81 | 299.18 | 3737.33 | 400.78 | 832.51 | 1065.19 | 356.45 | 198.83 |
| TAX | 499.70 | 126.36 | 295.46 | 1330.65 | 140.61 | 846.34 | 376.47 | 118.28 | 218.29 |
| Deferred Tax | 24.77 | 126.36 | -80.40 | 82.38 | 140.61 | -41.41 | 376.47 | 122.70 | 206.82 |
| PAT | 932.61 | 232.45 | 301.21 | 2406.68 | 260.17 | 825.04 | 688.72 | 238.17 | 189.17 |
| Equity | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 |
| PBIDTM(%) | 25.33 | 16.06 | 57.74 | 25.24 | 13.91 | 81.50 | 15.95 | 11.95 | 33.47 |
