A decent increase of about 73.90% in the turnover to Rs. 9467.90 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 5444.40 millions during the similar quarter previous year.A good growth in profit of 33.04% reported to Rs. 914.10 millions over Rs. 687.10 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 1604.00 millions from 1100.30 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 9467.90 | 5444.40 | 73.90 | 23641.90 | 15794.90 | 49.68 | 22250.80 | 26168.40 | -14.97 |
| Other Income | 218.60 | 228.40 | -4.29 | 850.30 | 753.50 | 12.85 | 906.40 | 511.00 | 77.38 |
| PBIDT | 1604.00 | 1100.30 | 45.78 | 4652.80 | 3948.70 | 17.83 | 5370.70 | 6025.20 | -10.86 |
| Interest | 105.10 | 119.70 | -12.20 | 296.50 | 376.20 | -21.19 | 480.10 | 479.30 | 0.17 |
| PBDT | 1498.90 | 980.60 | 52.86 | 4356.30 | 3572.50 | 21.94 | 2980.70 | 1041.80 | 186.11 |
| Depreciation | 264.70 | 265.20 | -0.19 | 790.70 | 793.40 | -0.34 | 1053.90 | 787.50 | 33.83 |
| PBT | 1234.20 | 715.40 | 72.52 | 3565.60 | 2779.10 | 28.30 | 1926.80 | 254.30 | 657.69 |
| TAX | 320.10 | 28.30 | 1031.10 | 695.00 | 529.00 | 31.38 | 510.90 | 461.10 | 10.80 |
| Deferred Tax | 72.90 | 122.20 | -40.34 | 184.80 | 368.70 | -49.88 | 510.90 | -368.20 | -238.76 |
| PAT | 914.10 | 687.10 | 33.04 | 2870.60 | 2250.10 | 27.58 | 1415.90 | -206.80 | -784.67 |
| Equity | 335.00 | 335.00 | 0.00 | 335.00 | 335.00 | 0.00 | 335.00 | 335.00 | 0.00 |
| PBIDTM(%) | 16.94 | 20.21 | -16.17 | 19.68 | 25.00 | -21.28 | 24.14 | 23.02 | 4.83 |
