The turnover soared 57.02% to Rs. 1601.30 millions for the December 2021 quarter as compared to Rs. 1019.80 millions during the corresponding quarter last year.The Profit for the quarter ended December 2021 of Rs. 413.80 millions grew by 94.36% 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 |
