A decent increase of about 54.39% in the turnover to Rs. 11228.90 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 7273.30 millions during the similar quarter previous year.A big decline of -73.85% was reported for the quarter ended December 2021 to Rs. 567.90 millions from Rs. 2172.10 millions of corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 1249.30 millions as compared to 3371.10 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 11228.90 | 7273.30 | 54.39 | 26973.10 | 15537.50 | 73.60 | 23377.90 | 32644.90 | -28.39 |
| Other Income | 218.30 | 203.90 | 7.06 | 630.40 | 633.40 | -0.47 | 805.10 | 989.50 | -18.64 |
| PBIDT | 1249.30 | 3371.10 | -62.94 | 7718.90 | 6811.40 | 13.32 | 10144.60 | 11517.90 | -11.92 |
| Interest | 15.40 | 17.20 | -10.47 | 52.60 | 52.80 | -0.38 | 71.90 | 65.30 | 10.11 |
| PBDT | 1233.90 | 3353.90 | -63.21 | 7666.30 | 6758.60 | 13.43 | 10072.70 | 11452.60 | -12.05 |
| Depreciation | 482.10 | 441.20 | 9.27 | 1407.60 | 1288.40 | 9.25 | 1736.70 | 1617.30 | 7.38 |
| PBT | 751.80 | 2912.70 | -74.19 | 6258.70 | 5470.20 | 14.41 | 8336.00 | 9835.30 | -15.24 |
| TAX | 183.90 | 740.60 | -75.17 | 1607.10 | 1402.20 | 14.61 | 2140.30 | 1900.30 | 12.63 |
| Deferred Tax | -13.80 | 43.30 | -131.87 | 108.00 | 74.20 | 45.55 | 162.80 | -430.70 | -137.80 |
| PAT | 567.90 | 2172.10 | -73.85 | 4651.60 | 4068.00 | 14.35 | 6195.70 | 7935.00 | -21.92 |
| Equity | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 |
| PBIDTM(%) | 11.13 | 46.35 | -76.00 | 28.62 | 43.84 | -34.72 | 43.39 | 35.28 | 22.99 |
