The Turnover for the quarter ended December 2021 of Rs. 5069.97 millions increase by 61.08% from Rs. 3147.50 millions.A slim rise of 18.79% was recorded in the Net profit for the quarter ended December 2021 to Rs. 750.99 millions From Rs. 632.21 millions.Operating profit for the quarter ended December 2021 rose to 1148.04 millions as compared to 974.23 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5069.97 | 3147.50 | 61.08 | 13655.59 | 6992.18 | 95.30 | 11236.19 | 10585.80 | 6.14 |
| Other Income | 26.70 | 10.81 | 146.99 | 72.54 | 32.39 | 123.96 | 47.36 | 65.32 | -27.50 |
| PBIDT | 1148.04 | 974.23 | 17.84 | 3006.41 | 1570.37 | 91.45 | 3033.30 | 782.25 | 287.77 |
| Interest | 32.32 | 50.30 | -35.75 | 93.45 | 133.17 | -29.83 | 145.57 | 159.54 | -8.76 |
| PBDT | 1115.72 | 923.93 | 20.76 | 2912.96 | 1431.04 | 103.56 | 2881.57 | 619.77 | 364.94 |
| Depreciation | 108.99 | 77.29 | 41.01 | 328.38 | 236.10 | 39.09 | 341.04 | 299.00 | 14.06 |
| PBT | 1006.73 | 846.64 | 18.91 | 2584.58 | 1194.94 | 116.29 | 2540.53 | 320.77 | 692.01 |
| TAX | 255.74 | 214.43 | 19.27 | 653.78 | 304.18 | 114.93 | 645.38 | 110.32 | 485.01 |
| Deferred Tax | 22.67 | 35.68 | -36.46 | 59.87 | 48.03 | 24.65 | 67.33 | 72.90 | -7.64 |
| PAT | 750.99 | 632.21 | 18.79 | 1930.80 | 890.76 | 116.76 | 1895.15 | 210.45 | 800.52 |
| Equity | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 |
| PBIDTM(%) | 22.64 | 30.95 | -26.84 | 22.02 | 22.46 | -1.97 | 27.00 | 7.39 | 265.32 |
