A decent increase of about 57.02% in the turnover to Rs. 1601.30 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 1019.80 millions during the similar quarter previous year.Net profit for the quarter ended December 2021 increased significantly by 94.36% to Rs. 413.80 millions from Rs. 212.90 millions.Operating Profit saw a handsome growth to 726.90 millions from 392.60 millions in the quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1601.30 | 1019.80 | 57.02 | 4516.90 | 2947.30 | 53.26 | 4239.20 | 3786.30 | 11.96 |
| Other Income | 205.60 | 364.20 | -43.55 | 935.60 | 1284.40 | -27.16 | 1411.30 | 1635.00 | -13.68 |
| PBIDT | 726.90 | 392.60 | 85.15 | 2275.30 | 1379.00 | 65.00 | 1818.80 | 1271.90 | 43.00 |
| Interest | 0.00 | 8.20 | 0.00 | 0.00 | 8.50 | 0.00 | 3.30 | 0.00 | 0.00 |
| PBDT | 726.90 | 384.40 | 89.10 | 2275.30 | 1225.20 | 85.71 | 1670.20 | 2187.70 | -23.65 |
| Depreciation | 104.30 | 133.00 | -21.58 | 303.10 | 373.80 | -18.91 | 510.30 | 435.50 | 17.18 |
| PBT | 622.60 | 251.40 | 147.65 | 1972.20 | 851.40 | 131.64 | 1159.90 | 1752.20 | -33.80 |
| TAX | 208.80 | 38.50 | 442.34 | 559.40 | 28.30 | 1876.68 | 187.30 | 15.50 | 1108.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 413.80 | 212.90 | 94.36 | 1412.80 | 823.10 | 71.64 | 972.60 | 1736.70 | -44.00 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 45.39 | 38.50 | 17.91 | 50.37 | 46.79 | 7.66 | 42.90 | 33.59 | 27.72 |
