The turnover zoomed to Rs. 5523.07 millions, up 65.02% for the December 2021 quarter as against Rs. 3346.97 millions during the year-ago period.The Net Profit of the company registered a slight decline of -18.53% to Rs. 536.77 millions from Rs. 658.82 millions.The company reported a good operating profit of 1249.90 millions compared to 876.95 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202112 | 202012 | % Var |
| Sales | 5523.07 | 3346.97 | 65.02 | 5523.07 | 3346.97 | 65.02 | 5523.07 | 3346.97 | 65.02 |
| Other Income | 33.91 | 50.74 | -33.17 | 33.91 | 50.74 | -33.17 | 33.91 | 50.74 | -33.17 |
| PBIDT | 1249.90 | 876.95 | 42.53 | 1249.90 | 876.95 | 42.53 | 1249.90 | 876.95 | 42.53 |
| Interest | 242.39 | 341.32 | -28.98 | 242.39 | 341.32 | -28.98 | 242.39 | 341.32 | -28.98 |
| PBDT | 1007.51 | 1060.32 | -4.98 | 1007.51 | 1060.32 | -4.98 | 1007.51 | 1060.32 | -4.98 |
| Depreciation | 470.74 | 401.50 | 17.25 | 470.74 | 401.50 | 17.25 | 470.74 | 401.50 | 17.25 |
| PBT | 536.77 | 658.82 | -18.53 | 536.77 | 658.82 | -18.53 | 536.77 | 658.82 | -18.53 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 536.77 | 658.82 | -18.53 | 536.77 | 658.82 | -18.53 | 536.77 | 658.82 | -18.53 |
| Equity | 1202.52 | 1114.75 | 7.87 | 1202.52 | 1114.75 | 7.87 | 1202.52 | 1114.75 | 7.87 |
| PBIDTM(%) | 22.63 | 26.20 | -13.63 | 22.63 | 26.20 | -13.63 | 22.63 | 26.20 | -13.63 |
