A decent increase of about 71.90% in the turnover to Rs. 125972.20 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 73282.30 millions during the similar quarter previous year.An average growth of 30.17% was recorded for the quarter ended December 2021 to Rs. 11435.20 millions from Rs. 8784.70 millions.Operating profit surged to 18040.00 millions from the corresponding previous quarter of 14463.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 125972.20 | 73282.30 | 71.90 | 320082.00 | 184475.80 | 73.51 | 260229.00 | 354520.00 | -26.60 |
| Other Income | 718.50 | 1110.60 | -35.31 | 2220.20 | 3390.00 | -34.51 | 3881.50 | 3725.70 | 4.18 |
| PBIDT | 18040.00 | 14463.50 | 24.73 | 43053.00 | 39474.50 | 9.07 | 50876.90 | 43620.40 | 16.64 |
| Interest | 775.70 | 815.00 | -4.82 | 2370.40 | 2546.60 | -6.92 | 3359.50 | 4032.00 | -16.68 |
| PBDT | 17264.30 | 13648.50 | 26.49 | 40682.60 | 36927.90 | 10.17 | 47517.40 | 38867.80 | 22.25 |
| Depreciation | 1936.40 | 1924.90 | 0.60 | 5788.30 | 5812.60 | -0.42 | 7840.90 | 7761.30 | 1.03 |
| PBT | 15327.90 | 11723.60 | 30.74 | 34894.30 | 31115.30 | 12.15 | 39676.50 | 31106.50 | 27.55 |
| TAX | 3892.70 | 2938.90 | 32.45 | 8872.20 | 7855.30 | 12.95 | 10182.80 | 4130.50 | 146.53 |
| Deferred Tax | -47.50 | -21.10 | 125.12 | -447.80 | -54.70 | 718.65 | -67.20 | -4469.50 | -98.50 |
| PAT | 11435.20 | 8784.70 | 30.17 | 26022.10 | 23260.00 | 11.87 | 29493.70 | 26976.00 | 9.33 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 14.32 | 19.74 | -27.44 | 13.45 | 21.40 | -37.14 | 19.55 | 12.30 | 58.90 |
