A decent increase of about 65.34% in the turnover to Rs. 10750.50 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 6502.00 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2021 of Rs. 2017.80 millions grew by 501.79% from Rs. 335.30 millions.Operating profit surged to 3689.80 millions from the corresponding previous quarter of 960.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 10750.50 | 6502.00 | 65.34 | 26172.50 | 17580.60 | 48.87 | 24294.80 | 27245.90 | -10.83 |
| Other Income | 25.70 | 174.40 | -85.26 | 394.00 | 585.70 | -32.73 | 674.50 | 897.80 | -24.87 |
| PBIDT | 3689.80 | 960.50 | 284.15 | 6752.10 | 3202.40 | 110.84 | 4256.20 | 6674.90 | -36.24 |
| Interest | 13.60 | 19.00 | -28.42 | 49.60 | 67.80 | -26.84 | 154.60 | 140.40 | 10.11 |
| PBDT | 3676.20 | 941.50 | 290.46 | 6702.50 | 3134.60 | 113.82 | 4101.60 | 6534.50 | -37.23 |
| Depreciation | 499.60 | 446.50 | 11.89 | 1455.30 | 1301.50 | 11.82 | 1743.60 | 1618.30 | 7.74 |
| PBT | 3176.60 | 495.00 | 541.74 | 5247.20 | 1833.10 | 186.25 | 2358.00 | 4916.20 | -52.04 |
| TAX | 1158.80 | 159.70 | 625.61 | 1844.00 | 514.20 | 258.62 | 689.50 | 1587.80 | -56.58 |
| Deferred Tax | 123.60 | 28.10 | 339.86 | 369.10 | 59.30 | 522.43 | 168.20 | 344.40 | -51.16 |
| PAT | 2017.80 | 335.30 | 501.79 | 3403.20 | 1318.90 | 158.03 | 1668.50 | 3328.40 | -49.87 |
| Equity | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 |
| PBIDTM(%) | 34.32 | 14.77 | 132.34 | 25.80 | 18.22 | 41.63 | 17.52 | 24.50 | -28.49 |
