The turnover zoomed to Rs. 3231.42 millions, up 69.04% for the December 2021 quarter as against Rs. 1911.63 millions during the year-ago period.Profit after tax for the quarter ended December 2021 reported a huge growth of 66.88% to Rs. 136.14 millions from Rs. 81.58 millions.The company reported a good operating profit of 245.29 millions compared to 157.93 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3231.42 | 1911.63 | 69.04 | 8092.28 | 4067.52 | 98.95 | 8332.94 | 7516.00 | 10.87 |
| Other Income | 19.78 | 9.10 | 117.36 | 64.03 | 30.02 | 113.29 | 50.00 | 38.46 | 30.01 |
| PBIDT | 245.29 | 157.93 | 55.32 | 503.66 | 288.35 | 74.67 | 512.00 | 370.37 | 38.24 |
| Interest | 26.22 | 20.21 | 29.74 | 82.30 | 69.58 | 18.28 | 97.65 | 88.67 | 10.13 |
| PBDT | 219.07 | 137.72 | 59.07 | 421.36 | 218.77 | 92.60 | 414.35 | 281.70 | 47.09 |
| Depreciation | 30.31 | 28.74 | 5.46 | 98.88 | 84.10 | 17.57 | 117.97 | 79.35 | 48.67 |
| PBT | 188.76 | 108.98 | 73.21 | 322.48 | 134.67 | 139.46 | 296.38 | 202.35 | 46.47 |
| TAX | 52.62 | 27.40 | 92.04 | 88.70 | 34.30 | 158.60 | 80.87 | 54.72 | 47.79 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 136.14 | 81.58 | 66.88 | 233.78 | 100.37 | 132.92 | 215.51 | 147.63 | 45.98 |
| Equity | 124.66 | 102.59 | 21.51 | 124.66 | 102.59 | 21.51 | 102.59 | 102.59 | 0.00 |
| PBIDTM(%) | 7.59 | 8.26 | -8.12 | 6.22 | 7.09 | -12.20 | 6.14 | 4.93 | 24.69 |
