The Turnover for the quarter ended December 2021 of Rs. 7601.00 millions increase by 60.63% from Rs. 4732.00 millions.The Total Profit for the quarter ended December 2021 of Rs. 93.10 millions grew from Rs.-337.60 millionsOperating profit for the quarter ended December 2021 rose to 1489.00 millions as compared to 880.80 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7601.00 | 4732.00 | 60.63 | 19870.10 | 10956.20 | 81.36 | 17191.20 | 23330.60 | -26.31 |
| Other Income | 288.40 | 349.50 | -17.48 | 947.20 | 1018.00 | -6.95 | 1433.10 | 3149.40 | -54.50 |
| PBIDT | 1489.00 | 880.80 | 69.05 | 3970.80 | 2132.00 | 86.25 | 3121.60 | 4396.10 | -28.99 |
| Interest | 997.80 | 947.20 | 5.34 | 2941.60 | 2763.30 | 6.45 | 3693.80 | 3309.10 | 11.63 |
| PBDT | 315.90 | -66.40 | -575.75 | 853.90 | -631.30 | -235.26 | -1511.30 | 1198.20 | -226.13 |
| Depreciation | 172.10 | 163.20 | 5.45 | 508.10 | 471.30 | 7.81 | 639.10 | 586.30 | 9.01 |
| PBT | 143.80 | -229.60 | -162.63 | 345.80 | -1102.60 | -131.36 | -2150.40 | 611.90 | -451.43 |
| TAX | 50.70 | 108.00 | -53.06 | 156.60 | 107.90 | 45.13 | -766.50 | 240.30 | -418.98 |
| Deferred Tax | 7.00 | 96.10 | -92.72 | 68.60 | 69.30 | -1.01 | -816.00 | 162.80 | -601.23 |
| PAT | 93.10 | -337.60 | -127.58 | 189.20 | -1210.50 | -115.63 | -1383.90 | 371.60 | -472.42 |
| Equity | 479.20 | 430.00 | 11.44 | 479.20 | 430.00 | 11.44 | 465.50 | 408.20 | 14.04 |
| PBIDTM(%) | 19.59 | 18.61 | 5.24 | 19.98 | 19.46 | 2.70 | 18.16 | 18.84 | -3.63 |
