The Turnover for the quarter ended December 2021 of Rs. 6706.70 millions increase by 52.56% from Rs. 4396.20 millions.A comparatively good net profit growth of 42.17% to Rs. 1340.50 millions was reported for the quarter ended December 2021 compared to Rs. 942.90 millions of previous same quarter.Operating Profit saw a handsome growth to 1974.00 millions from 1425.90 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6706.70 | 4396.20 | 52.56 | 18810.50 | 10437.20 | 80.23 | 15949.60 | 14239.10 | 12.01 |
| Other Income | -5.50 | 277.10 | -101.98 | 476.60 | 798.10 | -40.28 | 1071.50 | 607.40 | 76.41 |
| PBIDT | 1974.00 | 1425.90 | 38.44 | 6415.80 | 3083.40 | 108.08 | 4790.60 | 3008.70 | 59.22 |
| Interest | 31.90 | 84.40 | -62.20 | 155.40 | 267.60 | -41.93 | 344.90 | 357.00 | -3.39 |
| PBDT | 1942.10 | 1341.50 | 44.77 | 6260.40 | 2729.10 | 129.39 | 4300.50 | 2651.70 | 62.18 |
| Depreciation | 130.80 | 120.90 | 8.19 | 382.70 | 361.10 | 5.98 | 481.60 | 513.50 | -6.21 |
| PBT | 1811.30 | 1220.60 | 48.39 | 5877.70 | 2368.00 | 148.21 | 3818.90 | 2138.20 | 78.60 |
| TAX | 470.80 | 277.70 | 69.54 | 1427.20 | 516.60 | 176.27 | 853.50 | 315.10 | 170.87 |
| Deferred Tax | -23.90 | 16.10 | -248.45 | -27.00 | 38.10 | -170.87 | 48.50 | -197.40 | -124.57 |
| PAT | 1340.50 | 942.90 | 42.17 | 4450.50 | 1851.40 | 140.39 | 2965.40 | 1823.10 | 62.66 |
| Equity | 360.50 | 360.50 | 0.00 | 360.50 | 360.50 | 0.00 | 360.50 | 360.50 | 0.00 |
| PBIDTM(%) | 29.43 | 32.43 | -9.25 | 34.11 | 29.54 | 15.45 | 30.04 | 21.13 | 42.15 |
