A decent increase of about 71.93% in the turnover to Rs. 7545.30 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 4388.60 millions during the similar quarter previous year.An average growth of 35.08% was recorded for the quarter ended December 2021 to Rs. 1336.20 millions from Rs. 989.20 millions.The company reported a good operating profit of 1948.50 millions compared to 1472.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7545.30 | 4388.60 | 71.93 | 18202.50 | 11837.10 | 53.77 | 17973.90 | 24005.70 | -25.13 |
| Other Income | 160.20 | 254.00 | -36.93 | 762.20 | 1347.20 | -43.42 | 1501.60 | 2644.80 | -43.22 |
| PBIDT | 1948.50 | 1472.50 | 32.33 | 5306.70 | 4243.30 | 25.06 | 6100.00 | 8665.80 | -29.61 |
| Interest | 23.00 | 13.10 | 75.57 | 36.50 | 24.90 | 46.59 | 28.40 | 30.40 | -6.58 |
| PBDT | 1925.50 | 1459.40 | 31.94 | 5270.20 | 4218.40 | 24.93 | 6071.60 | 8635.40 | -29.69 |
| Depreciation | 127.90 | 111.60 | 14.61 | 358.20 | 331.00 | 8.22 | 448.10 | 409.30 | 9.48 |
| PBT | 1797.60 | 1347.80 | 33.37 | 4912.00 | 3887.40 | 26.36 | 5623.50 | 8226.10 | -31.64 |
| TAX | 461.40 | 358.60 | 28.67 | 1239.70 | 989.50 | 25.29 | 1380.00 | 2262.20 | -39.00 |
| Deferred Tax | 4.90 | 17.80 | -72.47 | 9.80 | 35.30 | -72.24 | -25.10 | 369.40 | -106.79 |
| PAT | 1336.20 | 989.20 | 35.08 | 3672.30 | 2897.90 | 26.72 | 4243.50 | 5963.90 | -28.85 |
| Equity | 2403.00 | 2403.00 | 0.00 | 2403.00 | 2500.00 | -3.88 | 2403.00 | 2500.00 | -3.88 |
| PBIDTM(%) | 25.82 | 33.55 | -23.03 | 29.15 | 35.85 | -18.67 | 33.94 | 36.10 | -5.99 |
