The Turnover for the quarter ended December 2021 of Rs. 23803.30 millions increase by 57.82% from Rs. 15082.40 millions.The Net Profit of the company vaulted to 124.19% to Rs. 5383.20 millions from Rs. 2401.20 millions in the previous quarter.The company reported a good operating profit of 7220.90 millions compared to 4077.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 23803.30 | 15082.40 | 57.82 | 58705.80 | 33956.60 | 72.88 | 51286.90 | 51624.20 | -0.65 |
| Other Income | 481.50 | 448.00 | 7.48 | 1487.80 | 1880.50 | -20.88 | 2372.30 | 1526.70 | 55.39 |
| PBIDT | 7220.90 | 4077.50 | 77.09 | 16466.80 | 7209.70 | 128.40 | 12405.60 | 6943.80 | 78.66 |
| Interest | 11.40 | 9.40 | 21.28 | 26.60 | 186.50 | -85.74 | 199.50 | 52.70 | 278.56 |
| PBDT | 7209.50 | 4068.10 | 77.22 | 16440.20 | 7023.20 | 134.08 | 12206.10 | 6891.10 | 77.13 |
| Depreciation | 767.00 | 697.00 | 10.04 | 2173.10 | 2038.20 | 6.62 | 2723.00 | 2643.30 | 3.02 |
| PBT | 6442.50 | 3371.10 | 91.11 | 14267.10 | 4985.00 | 186.20 | 9483.10 | 4247.80 | 123.25 |
| TAX | 1059.30 | 969.90 | 9.22 | 3662.20 | 1182.00 | 209.83 | 2591.00 | -740.70 | -449.80 |
| Deferred Tax | -16.00 | -50.00 | -68.00 | -34.10 | -134.90 | -74.72 | -187.70 | -1389.40 | -86.49 |
| PAT | 5383.20 | 2401.20 | 124.19 | 10604.90 | 3803.00 | 178.86 | 6892.10 | 4988.50 | 38.16 |
| Equity | 1554.20 | 1554.20 | 0.00 | 1554.20 | 1554.20 | 0.00 | 1554.20 | 1554.20 | 0.00 |
| PBIDTM(%) | 30.34 | 27.03 | 12.21 | 28.05 | 21.23 | 32.11 | 24.19 | 13.45 | 79.83 |
