A decent increase of about 61.50% in the turnover to Rs. 2766.41 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 1713.00 millions during the similar quarter previous year.The Net Profit of the company vaulted to 117.80% to Rs. 367.63 millions from Rs. 168.79 millions in the previous quarter.Operating profit surged to 695.47 millions from the corresponding previous quarter of 392.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 2766.41 | 1713.00 | 61.50 | 8028.39 | 6506.14 | 23.40 | 8303.16 | 8059.71 | 3.02 |
| Other Income | 130.04 | 86.06 | 51.10 | 319.01 | 187.62 | 70.03 | 339.00 | 112.63 | 200.99 |
| PBIDT | 695.47 | 392.99 | 76.97 | 1927.22 | 2084.22 | -7.53 | 2609.07 | 2561.68 | 1.85 |
| Interest | 65.97 | 39.47 | 67.14 | 214.34 | 108.27 | 97.97 | 174.68 | 43.29 | 303.51 |
| PBDT | 629.50 | 353.52 | 78.07 | 1801.97 | 2505.44 | -28.08 | 2963.87 | 2472.97 | 19.85 |
| Depreciation | 146.07 | 104.80 | 39.38 | 394.18 | 302.29 | 30.40 | 408.48 | 349.57 | 16.85 |
| PBT | 483.43 | 248.72 | 94.37 | 1407.79 | 2203.15 | -36.10 | 2555.39 | 2123.40 | 20.34 |
| TAX | 115.80 | 79.93 | 44.88 | 352.47 | 625.16 | -43.62 | 711.47 | 441.46 | 61.16 |
| Deferred Tax | 31.33 | 34.71 | -9.74 | 106.50 | 239.84 | -55.60 | 264.48 | 50.52 | 423.52 |
| PAT | 367.63 | 168.79 | 117.80 | 1055.32 | 1577.99 | -33.12 | 1843.92 | 1681.94 | 9.63 |
| Equity | 86.80 | 81.53 | 6.46 | 86.80 | 81.53 | 6.46 | 81.53 | 81.53 | 0.00 |
| PBIDTM(%) | 25.14 | 22.94 | 9.58 | 24.01 | 32.03 | -25.07 | 31.42 | 31.78 | -1.14 |
