The Turnover for the quarter ended December 2021 of Rs. 53684.70 millions increase by 55.52% from Rs. 34519.90 millions.Net Profit for the quarter ended December 2021 zoomed to 145.13% from Rs. 1516.80 millions to Rs. 3718.20 millions.OP of the company witnessed a marginal growth to 7516.00 millions from 4541.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 53684.70 | 34519.90 | 55.52 | 140247.30 | 78695.10 | 78.22 | 116791.40 | 123201.10 | -5.20 |
| Other Income | 123.60 | 95.10 | 29.97 | 365.30 | 302.60 | 20.72 | 423.00 | 369.80 | 14.39 |
| PBIDT | 7516.00 | 4541.20 | 65.51 | 20661.80 | 9047.50 | 128.37 | 14381.50 | 12118.00 | 18.68 |
| Interest | 886.20 | 1171.60 | -24.36 | 2484.40 | 3722.00 | -33.25 | 4637.00 | 5668.90 | -18.20 |
| PBDT | 6629.80 | 3436.40 | 92.93 | 18177.40 | 5778.00 | 214.60 | 10738.40 | 6532.20 | 64.39 |
| Depreciation | 896.00 | 928.00 | -3.45 | 2695.20 | 2832.10 | -4.83 | 3734.20 | 4088.60 | -8.67 |
| PBT | 5733.80 | 2508.40 | 128.58 | 15482.20 | 2945.90 | 425.55 | 7004.20 | 2443.60 | 186.63 |
| TAX | 2015.60 | 991.60 | 103.27 | 5423.50 | 1316.10 | 312.09 | 2725.00 | 914.80 | 197.88 |
| Deferred Tax | 1015.20 | 991.60 | 2.38 | 3116.70 | 1316.10 | 136.81 | 2725.00 | 914.80 | 197.88 |
| PAT | 3718.20 | 1516.80 | 145.13 | 10058.70 | 1629.80 | 517.17 | 4279.20 | 1528.80 | 179.91 |
| Equity | 1008.50 | 974.50 | 3.49 | 1008.50 | 974.50 | 3.49 | 974.50 | 974.50 | 0.00 |
| PBIDTM(%) | 14.00 | 13.16 | 6.42 | 14.73 | 11.50 | 28.14 | 12.31 | 9.84 | 25.19 |
