The turnover for the December 2021 quarter moved up 54.57% to Rs. 4490.60 millions as compared to Rs. 2905.20 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 114.68% to Rs. 469.50 millions from Rs. 218.70 millions in previous same quarter.Operating profit for the quarter ended December 2021 rose to 701.20 millions as compared to 370.80 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 4490.60 | 2905.20 | 54.57 | 13705.10 | 7952.40 | 72.34 | 11452.10 | 12249.70 | -6.51 |
| Other Income | 31.30 | 26.30 | 19.01 | 94.80 | 75.80 | 25.07 | 101.60 | 82.40 | 23.30 |
| PBIDT | 701.20 | 370.80 | 89.10 | 2194.80 | 1008.70 | 117.59 | 1750.60 | 1014.70 | 72.52 |
| Interest | 16.50 | 10.30 | 60.19 | 39.30 | 37.50 | 4.80 | 72.20 | 93.90 | -23.11 |
| PBDT | 684.70 | 360.50 | 89.93 | 2155.50 | 971.20 | 121.94 | 1925.70 | 920.80 | 109.13 |
| Depreciation | 59.00 | 57.10 | 3.33 | 178.20 | 171.40 | 3.97 | 227.30 | 215.50 | 5.48 |
| PBT | 625.70 | 303.40 | 106.23 | 1977.30 | 799.80 | 147.22 | 1698.40 | 705.30 | 140.81 |
| TAX | 156.20 | 84.70 | 84.42 | 509.40 | 210.60 | 141.88 | 481.90 | 154.50 | 211.91 |
| Deferred Tax | -11.30 | -3.70 | 205.41 | -30.60 | -6.20 | 393.55 | -21.80 | -74.00 | -70.54 |
| PAT | 469.50 | 218.70 | 114.68 | 1467.90 | 589.20 | 149.13 | 1216.50 | 550.80 | 120.86 |
| Equity | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 |
| PBIDTM(%) | 15.61 | 12.76 | 22.34 | 16.01 | 12.68 | 26.26 | 15.29 | 8.28 | 84.54 |
